Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | CAPITOL BROADCASTING ASSOCIATION INC |
| 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 5500 K2212200001 | 12/22/2022 | Paid | $1,000.00 | |
| GAX 5500 18021506318 | 02/22/2018 | Paid | $1,640.00 | |
| GAX 5500 18010304120 | 01/08/2018 | Paid | $400.00 | |
| GAX 5500 17091119720 | 09/18/2017 | Paid | $2,000.00 | |
| GAX 1100 17082118729 | 08/29/2017 | Paid | $5,000.00 | |
| GAX 1100 15042312116 | 04/30/2015 | Paid | $2,775.00 | |
| GAX 1100 15032310381 | 03/26/2015 | Paid | $1,500.00 | |
| GAX 1100 15030509497 | 03/16/2015 | Paid | $375.00 | |
| GAX 5500 11091523154 | 09/21/2011 | Paid | $160.00 | |
| GAX 5500 11081020676 | 08/16/2011 | Paid | $240.00 | |
| GAX 5500 11050614329 | 05/12/2011 | Paid | $400.00 | |
| GAX 5500 10091524883 | 09/21/2010 | Paid | $400.00 | |
| GAX 5500 10042714623 | 06/02/2010 | Paid | $400.00 | |
| GAX 5500 09091126127 | 09/15/2009 | Paid | $360.00 | |
| GAX 5500 09062520093 | 07/09/2009 | Paid | $420.00 | |
| GAX 5500 09042014608 | 04/24/2009 | Paid | $80.00 | |
| GAX 5500 08100100025 | 10/07/2008 | Paid | $275.00 |