Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | CAPITAL OF TEXAS MEDIA FOUNDATION |
| 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 23110601315 | 12/19/2023 | Paid | $500.00 | |
| GAX 7400 21102700829 | 11/02/2021 | Paid | $85.00 | |
| GAX 7400 21042205227 | 05/18/2021 | Paid | $85.00 | |
| GAX 7400 20102000508 | 10/22/2020 | Paid | $85.00 | |
| GAX 2200 20041707027 | 04/21/2020 | Paid | $5,525.00 | |
| GAX 7400 20040306623 | 04/09/2020 | Paid | $85.00 | |
| GAX 7400 19100700343 | 10/29/2019 | Paid | $85.00 | |
| GAX 7400 19032107891 | 04/04/2019 | Paid | $85.00 | |
| GAX 2200 19032107904 | 04/03/2019 | Paid | $5,610.00 | |
| GAX 2200 18101600873 | 10/19/2018 | Paid | $5,270.00 | |
| GAX 7400 18092717023 | 10/15/2018 | Paid | $85.00 | |
| GAX 2200 18091015968 | 10/01/2018 | Paid | $25.55 | |
| GAX 2200 17122703991 | 01/04/2018 | Paid | $284.00 | |
| GAX 2200 17091920256 | 09/25/2017 | Paid | $5,610.00 | |
| GAX 2200 17032810193 | 03/31/2017 | Paid | $5,015.00 | |
| GAX 2200 16101200735 | 10/21/2016 | Paid | $6,000.00 | |
| GAX 2200 16090918891 | 09/15/2016 | Paid | $5,270.00 | |
| GAX 2200 16071815753 | 07/26/2016 | Paid | $4,500.00 | |
| GAX 2200 16070615093 | 07/14/2016 | Paid | $1,500.00 | |
| GAX 2200 16031709032 | 03/28/2016 | Paid | $4,250.00 | |
| GAX 2200 16021007071 | 02/25/2016 | Paid | $1,479.60 |