Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | SAN ANTONIO TELEVISION LLC |
| 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 24031305133 | 03/19/2024 | Paid | $19,400.00 | |
| GAX 1100 23051506762 | 05/18/2023 | Paid | $15,830.00 | |
| GAX 1100 22042805953 | 05/05/2022 | Paid | $12,000.00 | |
| GAX 1100 21031704147 | 03/23/2021 | Paid | $12,000.00 | |
| GAX 1100 16052312625 | 06/06/2016 | Paid | $1,600.00 | |
| GAX 1500 16051912437 | 06/02/2016 | Paid | $250.00 | |
| GAX 1100 16042110828 | 04/26/2016 | Paid | $5,000.00 | |
| GAX 1500 16042210876 | 04/26/2016 | Paid | $500.00 | |
| GAX 1100 16042010744 | 04/25/2016 | Paid | $800.00 | |
| GAX 1500 16040710035 | 04/15/2016 | Paid | $500.00 | |
| GAX 1100 16032809525 | 04/01/2016 | Paid | $1,600.00 | |
| GAX 1500 16022908054 | 03/10/2016 | Paid | $750.00 | |
| GAX 1500 16020406735 | 02/17/2016 | Paid | $750.00 | |
| GAX 1100 16012005966 | 01/28/2016 | Paid | $750.00 | |
| GAX 1100 15121604182 | 12/23/2015 | Paid | $750.00 | |
| GAX 1100 15092421037 | 09/30/2015 | Paid | $18,000.00 | |
| GAX 1100 15092120715 | 09/24/2015 | Paid | $2,600.00 | |
| GAX 1100 15091620531 | 09/22/2015 | Paid | $4,700.00 | |
| GAX 1100 15090219783 | 09/08/2015 | Paid | $5,000.00 | |
| GAX 1100 15082619364 | 09/02/2015 | Paid | $4,700.00 | |
| GAX 1100 15082619368 | 09/02/2015 | Paid | $16,300.00 | |
| GAX 1100 15081118542 | 08/19/2015 | Paid | $20,400.00 | |
| GAX 1100 15072117298 | 07/28/2015 | Paid | $5,050.00 | |
| GAX 1500 15071517082 | 07/27/2015 | Paid | $3,470.00 | |
| GAX 1500 15062215594 | 07/02/2015 | Paid | $500.00 | |
| GAX 1100 15061615256 | 06/24/2015 | Paid | $3,550.00 | |
| GAX 1500 15052714150 | 06/12/2015 | Paid | $4,030.00 | |
| GAX 1500 14100600391 | 10/13/2014 | Paid | $3,360.00 | |
| GAX 1500 14082519812 | 09/04/2014 | Paid | $100.00 | |
| GAX 2200 14072518062 | 08/01/2014 | Paid | $1,105.00 | |
| GAX 1500 14072317779 | 07/30/2014 | Paid | $7,310.00 | |
| GAX 2200 14062316007 | 07/11/2014 | Paid | $9,720.00 | |
| GAX 2200 14052914450 | 06/09/2014 | Paid | $9,290.00 | |
| GAX 2200 14050512870 | 05/15/2014 | Paid | $10,560.00 | |
| GAX 2200 14032410296 | 04/14/2014 | Paid | $8,350.00 | |
| GAX 2200 14021908331 | 03/06/2014 | Paid | $400.00 | |
| GAX 2200 14022208534 | 03/06/2014 | Paid | $7,770.00 | |
| GAX 2200 14012306735 | 02/13/2014 | Paid | $1,040.00 | |
| GAX 2200 14011706299 | 01/24/2014 | Paid | $9,070.00 | |
| GAX 2200 13121804698 | 12/27/2013 | Paid | $10,895.00 | |
| GAX 2200 13121804692 | 12/20/2013 | Paid | $14,855.00 | |
| GAX 2200 13120203637 | 12/11/2013 | Paid | $345.00 | |
| GAX 2200 13110102077 | 11/12/2013 | Paid | $345.00 | |
| GAX 2200 13101100878 | 10/17/2013 | Paid | $5,000.00 | |
| GAX 2200 13092521505 | 10/04/2013 | Paid | $345.00 | |
| GAX 2200 13082319613 | 08/29/2013 | Paid | $5,595.00 | |
| GAX 2200 13081519185 | 08/28/2013 | Paid | $4,445.00 | |
| GAX 2200 13081519162 | 08/26/2013 | Paid | $5,555.00 | |
| GAX 2200 13080218265 | 08/14/2013 | Paid | $13,295.00 | |
| GAX 2200 13080218259 | 08/09/2013 | Paid | $5,555.00 |