Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | SXSW 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 4400 16090718803 | 09/15/2016 | Paid | $15,000.00 | |
| GAX 1500 16082217916 | 09/06/2016 | Paid | $7,500.00 | |
| GAX 1500 15051913675 | 06/18/2015 | Paid | $3,750.00 | |
| GAX 1100 15030409321 | 04/09/2015 | Paid | $7,500.00 | |
| GAX 4400 14071417235 | 07/18/2014 | Paid | $15,000.00 |