Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | UNIVISION RADIO BROADCASTING TEXAS LP |
| 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 20013004427 | 02/04/2020 | Paid | $1,220.00 | |
| GAX 1100 20013004440 | 02/04/2020 | Paid | $790.00 | |
| GAX 1100 19121602934 | 12/26/2019 | Paid | $2,010.00 | |
| GAX 8700 19112202280 | 12/19/2019 | Paid | $4,000.00 | |
| GAX 1100 19120302493 | 12/10/2019 | Paid | $790.00 | |
| GAX 1100 19120402515 | 12/10/2019 | Paid | $1,220.00 | |
| GAX 1100 19110501523 | 11/12/2019 | Paid | $3,550.00 | |
| GAX 1100 19103101397 | 11/06/2019 | Paid | $3,650.00 | |
| GAX 1100 19102301134 | 10/28/2019 | Paid | $2,500.00 | |
| GAX 5500 19100300218 | 10/04/2019 | Paid | $5,000.00 | |
| GAX 1100 19091215488 | 09/18/2019 | Paid | $7,999.99 | |
| GAX 1100 19070312255 | 07/11/2019 | Paid | $3,960.00 | |
| GAX 1100 19021906613 | 02/22/2019 | Paid | $5,200.00 | |
| GAX 8700 18110901990 | 11/30/2018 | Paid | $3,000.00 | |
| GAX 1100 18112602458 | 11/28/2018 | Paid | $3,530.00 | |
| GAX 1100 18100200068 | 10/08/2018 | Paid | $1,500.00 | |
| GAX 1100 18091316317 | 09/21/2018 | Paid | $4,160.00 | |
| GAX 1100 18082215178 | 08/30/2018 | Paid | $5,550.00 | |
| GAX 1100 18072613782 | 07/31/2018 | Paid | $1,730.00 | |
| GAX 1600 18050109715 | 05/10/2018 | Paid | $500.00 | |
| GAX 1100 18042409331 | 05/01/2018 | Paid | $760.00 | |
| GAX 1100 18031207332 | 03/15/2018 | Paid | $760.00 | |
| GAX 8700 17122103900 | 01/04/2018 | Paid | $2,500.00 | |
| GAX 1100 17112002554 | 11/29/2017 | Paid | $550.00 | |
| GAX 1100 17110301735 | 11/09/2017 | Paid | $3,000.00 | |
| GAX 1100 17100200025 | 10/09/2017 | Paid | $1,790.00 | |
| GAX 1100 17091520013 | 09/26/2017 | Paid | $1,360.00 | |
| GAX 1100 17091319822 | 09/20/2017 | Paid | $2,050.00 | |
| GAX 1100 17091219727 | 09/14/2017 | Paid | $1,000.00 | |
| GAX 1100 17083119261 | 09/07/2017 | Paid | $4,660.00 | |
| GAX 1100 17072017038 | 07/27/2017 | Paid | $1,040.00 | |
| GAX 1100 17030909159 | 03/15/2017 | Paid | $720.00 | |
| GAX 1100 17030708934 | 03/14/2017 | Paid | $1,240.00 | |
| GAX 8100 16122204433 | 01/05/2017 | Paid | $1,210.25 | |
| GAX 8100 16121604057 | 12/29/2016 | Paid | $7,497.00 | |
| GAX 7200 16110101628 | 11/04/2016 | Paid | $2,140.00 | |
| GAX 7200 16110101629 | 11/04/2016 | Paid | $2,340.00 | |
| GAX 8100 16102601472 | 11/04/2016 | Paid | $13,154.75 | |
| GAX 6300 16082418066 | 10/10/2016 | Paid | $2,340.00 | |
| GAX 6300 16100600319 | 10/10/2016 | Paid | $399.00 | |
| GAX 8100 16100400146 | 10/07/2016 | Paid | $3,138.00 | |
| GAX 6300 16092019548 | 10/03/2016 | Paid | $995.00 | |
| GAX 6300 16080416822 | 08/15/2016 | Paid | $1,730.00 | |
| GAX 1500 16060213203 | 06/15/2016 | Paid | $3,050.00 | |
| GAX 1100 15121103967 | 12/18/2015 | Paid | $2,560.00 | |
| GAX 1100 15102701482 | 10/29/2015 | Paid | $3,472.50 | |
| GAX 6300 15091820685 | 10/13/2015 | Paid | $1,250.00 | |
| GAX 1100 15091420269 | 09/21/2015 | Paid | $1,500.00 | |
| GAX 6300 15091420296 | 09/18/2015 | Paid | $1,250.00 | |
| GAX 1100 15081218572 | 08/20/2015 | Paid | $1,500.00 | |
| GAX 1100 15072017240 | 07/27/2015 | Paid | $1,500.00 | |
| GAX 1100 15071416944 | 07/17/2015 | Paid | $2,796.00 | |
| GAX 1100 15061215074 | 06/24/2015 | Paid | $5,434.00 | |
| GAX 1100 15052814175 | 06/04/2015 | Paid | $740.00 | |
| GAX 1600 14100700505 | 10/14/2014 | Paid | $1,000.00 | |
| GAX 1600 14081118927 | 08/18/2014 | Paid | $750.00 | |
| GAX 1500 11080520404 | 09/23/2011 | Paid | $4,000.00 | |
| GAX 9100 11072119377 | 07/29/2011 | Paid | $1,050.00 | |
| GAX 1500 11041212642 | 05/13/2011 | Paid | $14,995.00 | |
| GAX 1100 10040713242 | 04/12/2010 | Paid | $1,500.00 | |
| GAX 1100 09111803585 | 11/20/2009 | Paid | $1,200.00 | |
| GAX 1100 09101200745 | 10/15/2009 | Paid | $700.00 | |
| GAX 1100 09091126149 | 09/17/2009 | Paid | $700.00 | |
| GAX 1100 09080623277 | 08/12/2009 | Paid | $700.00 | |
| GAX 1100 09072222105 | 07/28/2009 | Paid | $500.00 | |
| GAX 1100 09061719129 | 06/30/2009 | Paid | $1,000.00 | |
| GAX 5500 09020309178 | 02/05/2009 | Paid | $530.00 | |
| GAX 1100 08100300248 | 10/15/2008 | Paid | $3,375.00 | |
| GAX 1100 08092331103 | 10/02/2008 | Paid | $6,750.00 |