Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | METRO MONITOR, 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 2200 23070508366 | 07/13/2023 | Paid | $3,300.00 | |
| GAX 2200 22062207593 | 06/23/2022 | Paid | $3,300.00 | |
| GAX 2200 21061406618 | 06/17/2021 | Paid | $3,300.00 | |
| GAX 2200 21012602924 | 01/28/2021 | Paid | $3,300.00 | |
| GAX 2200 19062111856 | 07/02/2019 | Paid | $3,300.00 | |
| GAX 2200 18061211639 | 06/19/2018 | Paid | $3,300.00 |