Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | LIN TELEVISION OF 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 2200 13100800629 | 10/18/2013 | Paid | $945.00 | |
| GAX 2200 13082419684 | 09/13/2013 | Paid | $555.00 | |
| GAX 2200 13081519152 | 09/06/2013 | Paid | $1,080.00 | |
| GAX 2200 13082319655 | 08/29/2013 | Paid | $6,485.00 | |
| GAX 2200 13071616939 | 07/24/2013 | Paid | $2,100.00 | |
| GAX 2200 13071616942 | 07/23/2013 | Paid | $5,275.00 | |
| GAX 2200 13062015426 | 07/03/2013 | Paid | $1,575.00 | |
| GAX 2200 13062015427 | 07/03/2013 | Paid | $150.00 | |
| GAX 6300 13061014719 | 06/12/2013 | Paid | $500.00 | |
| GAX 6300 13061014721 | 06/12/2013 | Paid | $3,929.25 | |
| GAX 6300 13061014728 | 06/12/2013 | Paid | $4,007.25 | |
| GAX 6300 13041011033 | 04/23/2013 | Paid | $500.00 | |
| GAX 6300 13041111113 | 04/22/2013 | Paid | $7,923.50 | |
| GAX 1500 12100300265 | 10/16/2012 | Paid | $3,000.00 | |
| GAX 1100 12100200051 | 10/08/2012 | Paid | $3,150.00 | |
| GAX 1500 12061916192 | 10/04/2012 | Paid | $3,500.00 | |
| GAX 2200 12011906827 | 02/01/2012 | Paid | $45.08 | |
| GAX 2200 11110102037 | 11/22/2011 | Paid | $300.00 | |
| GAX 1100 11110202187 | 11/04/2011 | Paid | $4,050.00 | |
| GAX 2200 11102701854 | 11/03/2011 | Paid | $1,200.00 | |
| GAX 2200 11101901321 | 11/01/2011 | Paid | $2,454.92 | |
| GAX 2200 11102101484 | 11/01/2011 | Paid | $895.00 | |
| GAX 2200 11102001407 | 10/27/2011 | Paid | $15,100.00 | |
| GAX 6300 11052015331 | 06/03/2011 | Paid | $3,200.00 | |
| GAX 6300 11052015325 | 06/02/2011 | Paid | $1,000.00 | |
| GAX 6300 11052015327 | 06/02/2011 | Paid | $300.00 | |
| GAX 6300 11052015334 | 06/02/2011 | Paid | $1,450.00 | |
| GAX 6300 11052015339 | 06/02/2011 | Paid | $950.00 | |
| GAX 6300 11031510875 | 05/31/2011 | Paid | $600.00 | |
| GAX 6300 11031510883 | 05/31/2011 | Paid | $200.00 | |
| GAX 6300 11040712384 | 05/31/2011 | Paid | $2,110.00 | |
| GAX 6300 11041212613 | 04/22/2011 | Paid | $6,600.00 | |
| GAX 6300 11040612285 | 04/20/2011 | Paid | $960.00 | |
| GAX 6300 11040712381 | 04/13/2011 | Paid | $5,600.00 | |
| GAX 6300 11040712386 | 04/13/2011 | Paid | $6,885.00 | |
| GAX 6300 11040712399 | 04/13/2011 | Paid | $720.00 | |
| GAX 6300 11013108015 | 03/22/2011 | Paid | $465.00 | |
| GAX 6300 10120204161 | 12/09/2010 | Paid | $8,730.00 | |
| GAX 6300 10120204166 | 12/09/2010 | Paid | $2,250.00 | |
| GAX 6300 10120204179 | 12/09/2010 | Paid | $1,020.00 | |
| GAX 6300 10101801217 | 10/27/2010 | Paid | $2,850.00 | |
| GAX 6300 10092725849 | 10/06/2010 | Paid | $1,500.00 | |
| GAX 6300 10062218825 | 08/12/2010 | Paid | $250.00 | |
| GAX 6300 10061818707 | 07/30/2010 | Paid | $700.00 | |
| GAX 6300 10060317394 | 06/15/2010 | Paid | $125.00 | |
| GAX 6300 10052016507 | 06/04/2010 | Paid | $3,899.00 | |
| GAX 6300 10021109602 | 05/10/2010 | Paid | $4,620.00 | |
| GAX 2200 09102902329 | 11/04/2009 | Paid | $3,985.00 | |
| GAX 1100 09092827422 | 10/01/2009 | Paid | $2,120.00 | |
| GAX 2200 08100100092 | 10/14/2008 | Paid | $22,825.00 |