PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | COMMUNITY IMPACT NEWSPAPER |
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 2200 14121204735 | 12/23/2014 | Paid | $6,520.00 | |
GAX 5500 14100600477 | 10/17/2014 | Paid | $567.50 | |
GAX 1100 14091721128 | 09/23/2014 | Paid | $2,097.60 | |
GAX 5500 14091120838 | 09/17/2014 | Paid | $1,092.50 | |
GAX 1100 14071117068 | 07/17/2014 | Paid | $2,868.80 | |
GAX 6300 14041611715 | 06/27/2014 | Paid | $5,531.90 | |
GAX 1100 14061715662 | 06/25/2014 | Paid | $3,064.40 | |
GAX 1100 14053014489 | 06/10/2014 | Paid | $3,064.40 | |
GAX 2200 14060214603 | 06/09/2014 | Paid | $6,512.60 | |
PRM 1100 14050521926 | Newspaper and Publication Advertising | 05/06/2014 | Paid | $5,362.70 |
GAX 1100 14041411470 | 04/17/2014 | Paid | $27,636.80 | |
GAX 2200 14032610482 | 04/09/2014 | Paid | $6,512.60 | |
GAX 2200 14031910061 | 03/26/2014 | Paid | $24,869.03 | |
PRM 1100 14032417385 | Newspaper and Publication Advertising | 03/25/2014 | Paid | $5,362.70 |
PRM 1100 14031316346 | Newspaper and Publication Advertising | 03/14/2014 | Paid | $5,362.70 |
PRM 1100 14030415130 | Newspaper and Publication Advertising | 03/05/2014 | Paid | $5,362.70 |
GAX 6300 14013107072 | 02/25/2014 | Paid | $3,238.10 |