Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | GREATER AUSTIN TRANSPORTATION COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 9200 14061815731 | 06/27/2014 | Paid | $3,075.00 | |
| GAX 8700 14061015188 | 06/20/2014 | Paid | $3,999.98 | |
| GAX 5900 13120903947 | 12/18/2013 | Paid | $3,100.00 | |
| PRM 1100 13071628424 | Signs: Billboard, Advertising, etc. | 07/17/2013 | Paid | $4,525.00 |
| GAX 1500 13071016639 | 07/15/2013 | Paid | $7,200.00 | |
| GAX 8700 13062615819 | 07/11/2013 | Paid | $3,999.98 | |
| GAX 1500 12062816813 | 09/28/2012 | Paid | $8,145.00 | |
| GAX 9100 12041612067 | 04/19/2012 | Paid | $4,700.00 | |
| PRM 9100 11110703961 | Signs: Billboard, Advertising, etc. | 11/08/2011 | Paid | $4,450.00 |
| GAX 9100 11101901289 | 10/21/2011 | Paid | $1,400.00 | |
| GAX 5900 11092924141 | 10/03/2011 | Paid | $4,830.00 | |
| GAX 1100 11092824007 | 09/30/2011 | Paid | $150.00 | |
| GAX 2200 11083122214 | 09/07/2011 | Paid | $60.00 | |
| GAX 2200 11081020651 | 08/16/2011 | Paid | $480.00 | |
| GAX 9100 11072019346 | 07/27/2011 | Paid | $1,650.00 | |
| GAX 9100 11063018078 | 07/11/2011 | Paid | $1,400.00 | |
| GAX 9100 11052715723 | 06/03/2011 | Paid | $3,050.00 | |
| GAX 1100 11032411396 | 04/05/2011 | Paid | $8,500.00 |