Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | EPOCH MEDIA GROUP TEXAS |
| 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 23060907616 | 06/15/2023 | Paid | $250.00 | |
| GAX 4400 23052307077 | 05/31/2023 | Paid | $250.00 | |
| GAX 5800 20042107133 | 04/30/2020 | Paid | $250.00 | |
| GAX 5800 19031507660 | 03/20/2019 | Paid | $250.00 | |
| GAX 5800 19022106734 | 02/27/2019 | Paid | $250.00 | |
| GAX 5800 18062812532 | 07/06/2018 | Paid | $250.00 | |
| GAX 5800 17082218741 | 09/01/2017 | Paid | $250.00 | |
| GAX 5800 17071016414 | 07/14/2017 | Paid | $250.00 | |
| GAX 5800 17060114199 | 06/08/2017 | Paid | $250.00 | |
| GAX 5800 17042111860 | 04/27/2017 | Paid | $250.00 | |
| GAX 5800 17041111098 | 04/18/2017 | Paid | $250.00 | |
| GAX 5800 17041111099 | 04/18/2017 | Paid | $250.00 | |
| GAX 5800 17012406176 | 02/01/2017 | Paid | $250.00 | |
| GAX 5800 17012406180 | 02/01/2017 | Paid | $250.00 | |
| GAX 5800 17012406286 | 02/01/2017 | Paid | $250.00 |