PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | AUSTIN BUSINESS JOURNAL |
PAYMENT REQUEST | Select a payment request. |
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 09102602031 | 10/29/2009 | Paid | $5,125.00 | |
GAX 1100 09100100092 | 10/08/2009 | Paid | $4,100.00 | |
GAX 1100 09091526297 | 09/18/2009 | Paid | $6,675.00 | |
GAX 1100 09081223670 | 08/19/2009 | Paid | $6,345.00 | |
GAX 1100 09071421478 | 07/22/2009 | Paid | $3,100.00 | |
GAX 1100 09062319854 | 07/06/2009 | Paid | $3,100.00 | |
GAX 8200 09060818329 | 06/17/2009 | Paid | $2,600.00 | |
GAX 1100 09060418072 | 06/11/2009 | Paid | $5,125.00 | |
GAX 1100 09051216268 | 05/21/2009 | Paid | $8,495.00 | |
GAX 7200 09050715973 | 05/19/2009 | Paid | $301.00 | |
GAX 8100 09042715186 | 05/04/2009 | Paid | $425.00 | |
GAX 1100 09041614486 | 04/21/2009 | Paid | $2,025.00 | |
GAX 8100 09040713694 | 04/16/2009 | Paid | $425.00 | |
GAX 8200 09040613530 | 04/08/2009 | Paid | $2,000.00 | |
GAX 8200 09031712318 | 03/23/2009 | Paid | $2,000.00 | |
GAX 1100 09031312160 | 03/18/2009 | Paid | $15,000.00 | |
GAX 2200 09021810375 | 02/27/2009 | Paid | $8,900.00 | |
GAX 1100 09021209944 | 02/26/2009 | Paid | $3,100.00 | |
GAX 1100 09013008975 | 02/03/2009 | Paid | $7,770.00 | |
GAX 8200 09013008992 | 02/03/2009 | Paid | $2,000.00 | |
GAX 8200 09012108264 | 01/28/2009 | Paid | $4,880.00 | |
GAX 1100 09012008240 | 01/27/2009 | Paid | $2,320.00 | |
GAX 8200 08122206245 | 01/12/2009 | Paid | $1,870.00 | |
GAX 1100 08122206193 | 12/31/2008 | Paid | $1,740.00 | |
GAX 8200 08122206239 | 12/31/2008 | Paid | $1,870.00 | |
GAX 1100 08121505573 | 12/19/2008 | Paid | $6,680.00 | |
GAX 8200 08120804952 | 12/11/2008 | Paid | $3,740.00 | |
GAX 1100 08111303253 | 11/20/2008 | Paid | $2,530.00 | |
GAX 8200 08111003090 | 11/20/2008 | Paid | $1,870.00 | |
GAX 1100 08103002384 | 11/13/2008 | Paid | $2,530.00 | |
GAX 8200 08093031697 | 11/13/2008 | Paid | $1,870.00 | |
GAX 1100 08101401098 | 11/07/2008 | Paid | $3,795.00 | |
GAX 8100 08102201783 | 11/07/2008 | Paid | $395.00 | |
GAX 8100 08101300981 | 10/30/2008 | Paid | $395.00 | |
GAX 1100 08100900746 | 10/29/2008 | Paid | $15,000.00 | |
GAX 8100 08100200152 | 10/16/2008 | Paid | $395.00 | |
GAX 8200 08100700352 | 10/16/2008 | Paid | $1,870.00 | |
GAX 8100 08100100083 | 10/15/2008 | Paid | $395.00 |