Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | LOCAL GOVERNMENT HISPANIC NETWORK |
| 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 21092809948 | 10/04/2021 | Paid | $2,000.00 | |
| GAX 1100 19042509366 | 04/30/2019 | Paid | $1,000.00 | |
| GAX 1100 18050910013 | 05/15/2018 | Paid | $1,000.00 |