Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | TEXAS EDUCATION BROADCASTING CO-OPERATIVE 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 9100 K2201310090 | 02/03/2022 | Paid | $3,475.00 | |
| GAX 9100 K2201310091 | 02/03/2022 | Paid | $2,100.00 | |
| GAX 9100 K2201310092 | 02/03/2022 | Paid | $6,000.00 | |
| GAX 9100 K2201310093 | 02/03/2022 | Paid | $5,000.00 | |
| GAX 9100 K2102080012 | 02/11/2021 | Paid | $25,000.00 | |
| GAX 1500 18082014970 | 09/05/2018 | Paid | $1,000.00 | |
| GAX 2200 16110201713 | 11/07/2016 | Paid | $7,500.00 | |
| GAX 1500 16020406736 | 02/17/2016 | Paid | $1,050.00 | |
| GAX 2200 16010505080 | 01/19/2016 | Paid | $7,500.00 | |
| GAX 1100 10102701837 | 11/02/2010 | Paid | $1,500.00 |