Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | CLEAR CHANNEL OUTDOOR, 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 1100 22110801177 | 11/15/2022 | Paid | $37,011.00 | |
| GAX 1100 21110801117 | 11/09/2021 | Paid | $23,887.50 | |
| GAX 1100 20100100024 | 10/06/2020 | Paid | $3,932.50 | |
| GAX 1100 20100100025 | 10/06/2020 | Paid | $22,750.00 | |
| GAX 1100 19121702989 | 12/26/2019 | Paid | $3,402.60 | |
| GAX 1100 18080814379 | 08/17/2018 | Paid | $24,630.00 |