Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | THE AUSTIN CHRONICLE |
| 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 1100 15081018413 | 08/18/2015 | Paid | $1,483.00 | |
| GAX 1100 15073117939 | 08/06/2015 | Paid | $379.00 | |
| GAX 1100 15072217446 | 07/28/2015 | Paid | $758.00 | |
| GAX 1100 15071416935 | 07/17/2015 | Paid | $379.00 | |
| GAX 1100 15070816548 | 07/14/2015 | Paid | $379.00 | |
| GAX 1100 15062615955 | 07/08/2015 | Paid | $379.00 | |
| GAX 1100 15062215525 | 06/30/2015 | Paid | $379.00 | |
| GAX 1100 15062315625 | 06/30/2015 | Paid | $1,104.00 | |
| GAX 1100 15061715379 | 06/25/2015 | Paid | $1,137.00 | |
| GAX 1100 15060814635 | 06/16/2015 | Paid | $1,137.00 | |
| GAX 1100 15052814160 | 06/05/2015 | Paid | $379.00 | |
| GAX 1100 15052714066 | 06/03/2015 | Paid | $379.00 | |
| GAX 5500 15042212068 | 04/30/2015 | Paid | $379.00 | |
| GAX 5500 15041611756 | 04/23/2015 | Paid | $379.00 | |
| GAX 5800 15041411533 | 04/23/2015 | Paid | $539.00 | |
| GAX 5500 15040811255 | 04/16/2015 | Paid | $379.00 | |
| GAX 5500 15031710137 | 03/24/2015 | Paid | $479.00 | |
| GAX 1100 15030909635 | 03/16/2015 | Paid | $639.00 | |
| GAX 1100 15030509493 | 03/13/2015 | Paid | $639.00 | |
| GAX 1100 15030209096 | 03/09/2015 | Paid | $639.00 | |
| GAX 2200 15022408821 | 03/05/2015 | Paid | $670.00 | |
| GAX 2200 15010605824 | 01/15/2015 | Paid | $2,194.00 | |
| GAX 2200 14121204736 | 12/26/2014 | Paid | $670.00 | |
| GAX 1100 14111903295 | 11/25/2014 | Paid | $739.00 | |
| GAX 5500 14110602518 | 11/12/2014 | Paid | $1,345.00 | |
| GAX 5500 14100600478 | 10/17/2014 | Paid | $1,531.00 |