Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | EMMIS AUSTIN RADIO BROADCASTING COMPANY L P |
| 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 19111401960 | 12/05/2019 | Paid | $7,555.00 | |
| PRM 9100 19111304501 | Family and Social Services | 11/14/2019 | Paid | $2,664.03 |
| GAX 2200 19101000554 | 10/25/2019 | Paid | $11,590.00 | |
| PRM 9100 19102102131 | Health Information Services | 10/23/2019 | Paid | $34,295.05 |
| PRM 9100 19101501351 | Health Information Services | 10/17/2019 | Paid | $22,108.77 |
| PRM 9100 19100200256 | Family and Social Services | 10/03/2019 | Paid | $3,850.47 |
| GAX 1100 19091215497 | 09/18/2019 | Paid | $10,000.00 | |
| GAX 2200 19090915297 | 09/16/2019 | Paid | $21,980.00 | |
| PRM 9100 19091232516 | Health Information Services | 09/13/2019 | Paid | $21,443.98 |
| PRM 9100 19091132406 | Family and Social Services | 09/12/2019 | Paid | $2,113.67 |
| GAX 1100 19082814653 | 09/04/2019 | Paid | $10,000.00 | |
| GAX 1100 19082714573 | 08/30/2019 | Paid | $3,622.48 | |
| GAX 2200 19080713770 | 08/13/2019 | Paid | $27,410.00 | |
| PRM 9100 19080929435 | Family and Social Services | 08/12/2019 | Paid | $2,345.09 |
| PRM 9100 19080628907 | Health Information Services | 08/07/2019 | Paid | $18,650.00 |
| GAX 2200 19071712872 | 07/25/2019 | Paid | $20,450.00 | |
| GAX 2200 19070112112 | 07/05/2019 | Paid | $18,655.00 | |
| PRM 9100 19062024549 | Family and Social Services | 06/21/2019 | Paid | $4,734.29 |
| GAX 2200 19061211333 | 06/19/2019 | Paid | $19,335.00 | |
| PRM 9100 19061123572 | Family and Social Services | 06/13/2019 | Paid | $1,816.91 |
| GAX 1100 19060310827 | 06/06/2019 | Paid | $6,055.00 | |
| PRM 9100 19050820523 | Family and Social Services | 05/09/2019 | Paid | $3,821.33 |
| GAX 2200 19041208871 | 04/19/2019 | Paid | $7,555.00 | |
| GAX 8600 19032107880 | 03/26/2019 | Paid | $18,000.00 | |
| GAX 2200 19030807372 | 03/14/2019 | Paid | $7,405.00 | |
| PRM 9100 19031314652 | Family and Social Services | 03/14/2019 | Paid | $2,559.54 |
| PRM 9100 19030513809 | Family and Social Services | 03/06/2019 | Paid | $3,104.97 |
| GAX 2200 19021506461 | 02/20/2019 | Paid | $5,995.00 | |
| GAX 2400 19020506052 | 02/12/2019 | Paid | $1,710.00 | |
| GAX 2200 19020406021 | 02/11/2019 | Paid | $7,255.00 | |
| GAX 2200 19020506034 | 02/11/2019 | Paid | $7,255.00 | |
| GAX 2400 19012305399 | 02/05/2019 | Paid | $1,247.00 | |
| PRM 9100 19013110059 | Family and Social Services | 02/01/2019 | Paid | $2,242.33 |
| PRM 9100 19012309354 | Family and Social Services | 01/24/2019 | Paid | $4,409.66 |
| GAX 1600 18122803946 | 01/09/2019 | Paid | $1,000.00 | |
| GAX 2200 18122803950 | 01/09/2019 | Paid | $11,440.00 | |
| GAX 2400 18112702480 | 11/29/2018 | Paid | $6,448.00 | |
| GAX 2200 18110801838 | 11/14/2018 | Paid | $8,665.00 | |
| PRM 9100 18102602841 | Family and Social Services | 10/29/2018 | Paid | $600.00 |
| GAX 2400 18101100656 | 10/15/2018 | Paid | $5,910.00 | |
| GAX 2400 18100900402 | 10/11/2018 | Paid | $2,305.00 | |
| GAX 2400 18092817114 | 10/03/2018 | Paid | $4,614.23 | |
| GAX 2200 18092416734 | 10/02/2018 | Paid | $21,170.00 | |
| GAX 8700 18091316303 | 09/27/2018 | Paid | $15,000.00 | |
| GAX 7400 18091416392 | 09/26/2018 | Paid | $526.00 | |
| GAX 7400 18091416393 | 09/21/2018 | Paid | $670.00 | |
| GAX 1600 18090515712 | 09/13/2018 | Paid | $2,000.00 | |
| GAX 2400 18081614826 | 08/29/2018 | Paid | $16,500.00 | |
| GAX 1600 18081414637 | 08/27/2018 | Paid | $1,000.00 | |
| GAX 1100 18081714947 | 08/21/2018 | Paid | $4,640.00 | |
| GAX 2400 18080914510 | 08/17/2018 | Paid | $3,090.00 | |
| GAX 2400 18080914523 | 08/17/2018 | Paid | $2,920.00 | |
| GAX 2400 18080914531 | 08/17/2018 | Paid | $2,871.00 | |
| GAX 2200 18080314183 | 08/10/2018 | Paid | $27,350.00 | |
| GAX 2200 18072013613 | 08/06/2018 | Paid | $22,545.00 | |
| GAX 1100 18072313647 | 07/26/2018 | Paid | $3,765.00 | |
| GAX 2200 18061211630 | 06/19/2018 | Paid | $19,555.00 | |
| GAX 2400 18060811485 | 06/14/2018 | Paid | $4,155.00 | |
| GAX 1600 18051610407 | 05/25/2018 | Paid | $2,000.00 | |
| GAX 1600 18051610423 | 05/25/2018 | Paid | $4,500.00 | |
| GAX 1500 18050809966 | 05/17/2018 | Paid | $2,000.00 | |
| GAX 1500 18050809969 | 05/17/2018 | Paid | $2,000.00 | |
| GAX 1500 18050809972 | 05/17/2018 | Paid | $2,000.00 | |
| GAX 2200 18050709922 | 05/17/2018 | Paid | $18,335.00 | |
| GAX 1600 18041909169 | 04/26/2018 | Paid | $1,040.00 | |
| GAX 1600 18041909175 | 04/26/2018 | Paid | $60.00 | |
| GAX 2200 18041108756 | 04/20/2018 | Paid | $8,375.00 | |
| GAX 1600 18040408527 | 04/18/2018 | Paid | $940.00 | |
| GAX 1600 18040408529 | 04/18/2018 | Paid | $960.00 | |
| GAX 8600 18040908616 | 04/13/2018 | Paid | $23,900.00 | |
| GAX 1500 18032207904 | 04/03/2018 | Paid | $2,310.00 | |
| GAX 2400 18031607654 | 03/22/2018 | Paid | $2,000.00 | |
| GAX 2200 18031307421 | 03/16/2018 | Paid | $6,585.00 | |
| GAX 1500 18030206984 | 03/13/2018 | Paid | $3,040.00 | |
| GAX 1600 18021606399 | 02/23/2018 | Paid | $2,000.00 | |
| GAX 1100 18021306109 | 02/20/2018 | Paid | $3,000.00 | |
| GAX 2200 18020805945 | 02/15/2018 | Paid | $7,255.00 | |
| PRM 2400 18013010743 | COMMUNICATION MARKETING SERVICES | 01/31/2018 | Paid | $19,250.02 |
| GAX 2200 18011004523 | 01/12/2018 | Paid | $7,355.00 | |
| GAX 2200 17121803625 | 12/27/2017 | Paid | $6,555.00 | |
| GAX 2200 17112702701 | 12/04/2017 | Paid | $8,455.00 | |
| GAX 1500 17092820768 | 11/03/2017 | Paid | $2,250.00 | |
| GAX 1500 17092720622 | 10/25/2017 | Paid | $1,850.00 | |
| GAX 1500 17092720623 | 10/18/2017 | Paid | $2,650.00 | |
| GAX 1500 17100200046 | 10/18/2017 | Paid | $1,950.00 | |
| GAX 1500 17092620614 | 10/10/2017 | Paid | $1,900.00 | |
| GAX 1500 17092720624 | 10/10/2017 | Paid | $2,350.00 | |
| GAX 1500 17100200049 | 10/10/2017 | Paid | $491.80 | |
| GAX 1500 17100200052 | 10/10/2017 | Paid | $508.20 | |
| GAX 1500 17100200055 | 10/10/2017 | Paid | $650.00 | |
| GAX 1500 17100200058 | 10/10/2017 | Paid | $1,000.00 | |
| GAX 2400 17092620583 | 10/03/2017 | Paid | $5,000.00 | |
| PRM 2400 17092735184 | COMMUNICATION MARKETING SERVICES | 09/28/2017 | Paid | $24,749.98 |
| GAX 1100 17091419913 | 09/26/2017 | Paid | $9,000.00 | |
| GAX 1600 17091520035 | 09/25/2017 | Paid | $3,992.00 | |
| GAX 2200 17083119269 | 09/08/2017 | Paid | $16,180.00 | |
| GAX 2400 17083019243 | 09/07/2017 | Paid | $16,500.00 | |
| GAX 2400 17082218798 | 09/06/2017 | Paid | $5,000.00 | |
| GAX 1100 17081418240 | 08/17/2017 | Paid | $12,780.00 | |
| GAX 2200 17081018129 | 08/16/2017 | Paid | $27,290.00 | |
| PRM 2400 17081530583 | COMMUNICATION MARKETING SERVICES | 08/16/2017 | Paid | $5,000.00 |
| GAX 1500 17071316712 | 07/27/2017 | Paid | $1,300.00 | |
| PRM 9100 17072628779 | Family and Social Services | 07/27/2017 | Paid | $39.99 |
| GAX 1100 17071216546 | 07/19/2017 | Paid | $8,030.00 | |
| GAX 2200 17071016419 | 07/14/2017 | Paid | $25,380.00 | |
| GAX 1500 17062815802 | 07/13/2017 | Paid | $1,300.00 | |
| GAX 1500 17062815883 | 07/13/2017 | Paid | $980.00 | |
| GAX 1500 17062815884 | 07/13/2017 | Paid | $1,840.00 | |
| GAX 1500 17062815885 | 07/13/2017 | Paid | $1,840.00 | |
| GAX 1500 17062815889 | 07/13/2017 | Paid | $2,340.00 | |
| GAX 1500 17060714471 | 06/20/2017 | Paid | $1,300.00 | |
| GAX 2200 17061314853 | 06/16/2017 | Paid | $17,315.00 | |
| GAX 1100 17061214701 | 06/14/2017 | Paid | $10,995.00 | |
| GAX 1100 17061314786 | 06/14/2017 | Paid | $10,000.00 | |
| PRM 9100 17060624194 | Family and Social Services | 06/07/2017 | Paid | $10,657.60 |
| PRM 9100 17060624195 | Family and Social Services | 06/07/2017 | Paid | $2,657.60 |
| GAX 2200 17052413868 | 06/06/2017 | Paid | $7,405.00 | |
| GAX 8600 17050312567 | 05/16/2017 | Paid | $15,000.00 | |
| GAX 1100 17050912835 | 05/11/2017 | Paid | $3,000.00 | |
| GAX 2200 17050812754 | 05/11/2017 | Paid | $15,605.00 | |
| PRM 9100 17050521266 | Family and Social Services | 05/08/2017 | Paid | $16,830.42 |
| GAX 6000 17041811615 | 04/27/2017 | Paid | $11,200.00 | |
| GAX 1500 17041911739 | 04/26/2017 | Paid | $750.00 | |
| GAX 1500 17041911742 | 04/26/2017 | Paid | $750.00 | |
| GAX 1500 17041911744 | 04/26/2017 | Paid | $3,280.00 | |
| GAX 1500 17041911745 | 04/26/2017 | Paid | $1,950.00 | |
| GAX 2200 17031309301 | 03/24/2017 | Paid | $7,255.00 | |
| PRM 9100 17031416123 | Family and Social Services | 03/15/2017 | Paid | $64,935.78 |
| GAX 1500 17021507814 | 02/23/2017 | Paid | $1,520.00 | |
| GAX 1500 17021507815 | 02/23/2017 | Paid | $650.00 | |
| GAX 2200 17020807429 | 02/16/2017 | Paid | $7,255.00 | |
| GAX 1500 17020106935 | 02/09/2017 | Paid | $1,080.00 | |
| GAX 1500 17020106929 | 02/08/2017 | Paid | $864.00 | |
| PRM 2400 17013011407 | Advertising/Public Relations | 01/31/2017 | Paid | $4,200.00 |
| PRM 9100 17013011547 | Family and Social Services | 01/31/2017 | Paid | $6,469.31 |
| GAX 2200 17011005364 | 01/18/2017 | Paid | $7,255.00 | |
| GAX 1500 16122104346 | 01/05/2017 | Paid | $216.00 | |
| PRM 9100 16122908618 | Family and Social Services | 12/30/2016 | Paid | $21,223.34 |
| GAX 2200 16121503973 | 12/22/2016 | Paid | $7,045.00 | |
| PRM 9100 16120205823 | Family and Social Services | 12/05/2016 | Paid | $33,748.33 |
| GAX 2200 16112202774 | 12/02/2016 | Paid | $7,465.00 | |
| GAX 8100 16111602421 | 12/02/2016 | Paid | $9,985.00 | |
| PRM 2400 16102802754 | Advertising/Public Relations | 10/31/2016 | Paid | $3,725.00 |
| PRM 2400 16101901663 | Advertising/Public Relations | 10/20/2016 | Paid | $8,750.00 |
| GAX 2200 16101200678 | 10/13/2016 | Paid | $11,440.00 | |
| GAX 8100 16101000495 | 10/13/2016 | Paid | $8,490.00 | |
| PRM 9100 16101100788 | Family and Social Services | 10/12/2016 | Paid | $51,333.89 |
| GAX 1500 16092820155 | 10/10/2016 | Paid | $650.00 | |
| GAX 1500 16092820169 | 10/10/2016 | Paid | $1,040.00 | |
| GAX 6300 16083118483 | 10/10/2016 | Paid | $30,490.00 | |
| GAX 1500 16092619883 | 10/07/2016 | Paid | $650.00 | |
| GAX 1500 16092820159 | 10/07/2016 | Paid | $2,025.00 | |
| GAX 1500 16092820163 | 10/07/2016 | Paid | $3,000.00 | |
| GAX 1500 16092820165 | 10/07/2016 | Paid | $1,900.00 | |
| GAX 1500 16092820168 | 10/07/2016 | Paid | $975.00 | |
| GAX 1500 16092820170 | 10/07/2016 | Paid | $1,100.00 | |
| GAX 1500 16093020328 | 10/06/2016 | Paid | $17,000.00 | |
| PRM 9100 16100500448 | Family and Social Services | 10/06/2016 | Paid | $59,575.57 |
| GAX 6300 16051912442 | 10/03/2016 | Paid | $3,750.00 | |
| GAX 6300 16081717558 | 10/03/2016 | Paid | $13,955.00 | |
| GAX 8100 16092019542 | 10/03/2016 | Paid | $6,485.00 | |
| GAX 6300 16071815762 | 09/30/2016 | Paid | $15,000.00 | |
| GAX 2200 16091519284 | 09/21/2016 | Paid | $25,140.00 | |
| PRM 9100 16090736840 | Family and Social Services | 09/08/2016 | Paid | $38,850.75 |
| GAX 6300 16051612065 | 09/07/2016 | Paid | $5,900.00 | |
| PRM 9100 16083136059 | Family and Social Services | 09/01/2016 | Paid | $2,677.42 |
| GAX 2200 16082618187 | 08/31/2016 | Paid | $24,860.00 | |
| PRM 2400 16081734375 | Advertising/Public Relations | 08/18/2016 | Paid | $3,825.00 |
| GAX 6300 16053113043 | 08/15/2016 | Paid | $10,219.00 | |
| GAX 1600 16072616214 | 08/09/2016 | Paid | $2,520.00 | |
| PRM 2400 16080332713 | Advertising/Public Relations | 08/04/2016 | Paid | $3,625.00 |
| GAX 1500 16070715125 | 07/18/2016 | Paid | $2,564.29 | |
| GAX 2200 16070715199 | 07/18/2016 | Paid | $25,305.00 | |
| GAX 6300 16050911496 | 07/18/2016 | Paid | $25,395.00 | |
| GAX 1100 16063014792 | 07/06/2016 | Paid | $8,040.00 | |
| GAX 2200 16061513983 | 06/27/2016 | Paid | $18,120.00 | |
| GAX 1100 16060213175 | 06/10/2016 | Paid | $10,000.00 | |
| GAX 1500 16051912441 | 06/02/2016 | Paid | $9,272.85 | |
| GAX 8700 16052612795 | 05/27/2016 | Paid | $51,660.00 | |
| GAX 2200 16051311978 | 05/26/2016 | Paid | $16,205.00 | |
| GAX 6300 16030808487 | 05/11/2016 | Paid | $14,150.00 | |
| GAX 6300 16041210226 | 05/11/2016 | Paid | $2,300.00 | |
| GAX 6300 16041410451 | 05/11/2016 | Paid | $8,260.00 | |
| GAX 6300 16050211168 | 05/10/2016 | Paid | $8,000.00 | |
| GAX 1500 16042210880 | 04/26/2016 | Paid | $10,582.29 | |
| GAX 6300 16012706349 | 04/26/2016 | Paid | $8,085.00 | |
| GAX 6300 16020506793 | 04/26/2016 | Paid | $4,000.00 | |
| GAX 1500 16041510484 | 04/25/2016 | Paid | $650.00 | |
| GAX 2200 16041310310 | 04/20/2016 | Paid | $7,705.00 | |
| GAX 2200 16040109797 | 04/15/2016 | Paid | $7,255.00 | |
| GAX 2200 16022607970 | 03/15/2016 | Paid | $14,510.00 | |
| GAX 6300 15112503297 | 03/11/2016 | Paid | $9,090.00 | |
| GAX 1500 16022908066 | 03/10/2016 | Paid | $2,505.00 | |
| GAX 1500 16022908071 | 03/10/2016 | Paid | $3,250.00 | |
| GAX 1500 16022908077 | 03/10/2016 | Paid | $11,940.57 | |
| GAX 9100 16021907514 | 03/03/2016 | Paid | $11,490.00 | |
| GAX 9100 16021907516 | 03/03/2016 | Paid | $6,030.00 | |
| GAX 9100 16021907517 | 03/03/2016 | Paid | $5.00 | |
| GAX 9100 16021907518 | 03/03/2016 | Paid | $12,861.00 | |
| GAX 9100 16021907520 | 03/03/2016 | Paid | $7,090.00 | |
| GAX 9100 16021907522 | 03/03/2016 | Paid | $14,265.00 | |
| GAX 6300 15122204603 | 02/05/2016 | Paid | $1,500.00 |