Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | AUSTIN INDEPENDENT BUSINESS |
| 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 17011905875 | 01/24/2017 | Paid | $25,000.00 | |
| GAX 1100 16042110819 | 04/26/2016 | Paid | $10,000.00 | |
| GAX 1100 15032410430 | 04/01/2015 | Paid | $20,000.00 | |
| GAX 2200 15010605827 | 01/15/2015 | Paid | $1,300.00 | |
| GAX 2200 14081218974 | 08/18/2014 | Paid | $1,300.00 | |
| GAX 1100 14040911338 | 04/17/2014 | Paid | $10,000.00 | |
| GAX 2200 14030609316 | 03/24/2014 | Paid | $1,300.00 | |
| GAX 5500 14012206527 | 01/31/2014 | Paid | $900.00 | |
| GAX 2200 13051512980 | 05/21/2013 | Paid | $1,300.00 | |
| GAX 5500 13051012780 | 05/17/2013 | Paid | $900.00 | |
| GAX 1100 13042311740 | 04/26/2013 | Paid | $20,000.00 | |
| GAX 5500 12092822393 | 10/05/2012 | Paid | $900.00 | |
| GAX 1100 12071217532 | 07/17/2012 | Paid | $15,000.00 | |
| GAX 1100 12042512747 | 05/02/2012 | Paid | $5,000.00 | |
| GAX 5500 12032010523 | 03/26/2012 | Paid | $900.00 | |
| GAX 1100 11102401640 | 10/31/2011 | Paid | $5,000.00 | |
| GAX 5500 11100600460 | 10/14/2011 | Paid | $900.00 | |
| GAX 1100 11053115932 | 06/03/2011 | Paid | $15,000.00 | |
| GAX 5500 11032411497 | 03/31/2011 | Paid | $900.00 | |
| GAX 5500 10101200815 | 10/18/2010 | Paid | $900.00 | |
| GAX 5500 10051115729 | 05/24/2010 | Paid | $900.00 | |
| GAX 5500 09111703469 | 12/22/2009 | Paid | $900.00 | |
| GAX 5500 09031312154 | 03/17/2009 | Paid | $900.00 |