Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | LAMAR TEXAS LIMITED PARTNERSHIP |
| 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 20100800172 | 10/12/2020 | Paid | $15,000.00 | |
| GAX 9100 20080710081 | 08/11/2020 | Paid | $14,076.00 | |
| GAX 9100 20020404607 | 02/10/2020 | Paid | $1,000.00 | |
| GAX 9100 19102801266 | 11/08/2019 | Paid | $15,500.00 | |
| GAX 8100 16080316785 | 08/24/2016 | Paid | $40,000.00 | |
| GAX 8500 14120203909 | 12/18/2014 | Paid | $5,000.00 | |
| GAX 8500 14091921333 | 09/26/2014 | Paid | $8,844.00 |