Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | CHARTER COMMUNICATIONS HOLDINGS, LLC |
| 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 23012003252 | 01/26/2023 | Paid | $18,971.75 | |
| GAX 2200 22110201060 | 12/01/2022 | Paid | $10,987.75 | |
| GAX 9100 K2204180147 | 04/25/2022 | Paid | $1,500.00 | |
| GAX 9100 K2204180148 | 04/25/2022 | Paid | $1,000.00 | |
| GAX 9100 K2204180149 | 04/25/2022 | Paid | $983.00 | |
| GAX 9100 K2204180150 | 04/25/2022 | Paid | $800.00 | |
| GAX 9100 K2203170126 | 03/24/2022 | Paid | $1,000.00 | |
| GAX 9100 K2203160124 | 03/22/2022 | Paid | $1,500.00 | |
| GAX 9100 K2203170130 | 03/22/2022 | Paid | $3,214.75 | |
| GAX 9100 K2111180067 | 11/22/2021 | Paid | $2,251.17 | |
| GAX 9100 K2111010037 | 11/02/2021 | Paid | $2,880.00 | |
| GAX 9100 K2111010038 | 11/02/2021 | Paid | $4,342.00 | |
| GAX 9100 K2111010039 | 11/02/2021 | Paid | $7,061.33 | |
| GAX 9100 K2111010040 | 11/02/2021 | Paid | $9,384.66 | |
| GAX 9100 K2109150187 | 09/20/2021 | Paid | $3,600.00 | |
| GAX 9100 K2109150188 | 09/20/2021 | Paid | $4,343.00 | |
| GAX 9100 K2109150189 | 09/20/2021 | Paid | $11,014.99 | |
| GAX 9100 K2109150190 | 09/20/2021 | Paid | $6,912.28 | |
| GAX 9100 K2108230147 | 08/26/2021 | Paid | $7,140.02 | |
| GAX 9100 K2108230148 | 08/26/2021 | Paid | $9,316.49 | |
| GAX 9100 K2108230149 | 08/26/2021 | Paid | $4,343.00 | |
| GAX 9100 K2108230150 | 08/26/2021 | Paid | $2,880.00 | |
| GAX 9100 K2107120110 | 07/26/2021 | Paid | $3,600.00 | |
| GAX 9100 K2107120111 | 07/26/2021 | Paid | $2,160.00 | |
| GAX 9100 K2107120112 | 07/26/2021 | Paid | $6,962.50 | |
| GAX 9100 K2107120113 | 07/26/2021 | Paid | $4,343.00 | |
| GAX 9100 K2107120114 | 07/26/2021 | Paid | $11,231.30 | |
| GAX 9100 K2107120115 | 07/26/2021 | Paid | $6,979.00 | |
| GAX 9100 K2107120116 | 07/26/2021 | Paid | $9,048.62 | |
| GAX 9100 K2107120117 | 07/26/2021 | Paid | $4,343.00 | |
| GAX 9100 K2107120104 | 07/22/2021 | Paid | $9,048.35 | |
| GAX 9100 K2107120105 | 07/22/2021 | Paid | $4,343.00 | |
| GAX 9100 K2107120106 | 07/22/2021 | Paid | $6,913.25 | |
| GAX 9100 K2107120107 | 07/22/2021 | Paid | $8,978.23 | |
| GAX 9100 K2107120108 | 07/22/2021 | Paid | $2,880.00 | |
| GAX 9100 K2107120109 | 07/22/2021 | Paid | $4,343.00 | |
| GAX 8600 20080610061 | 08/17/2020 | Paid | $14,997.75 | |
| GAX 1100 19111201851 | 11/15/2019 | Paid | $20,444.00 | |
| GAX 1100 19100700374 | 10/10/2019 | Paid | $17,408.00 | |
| GAX 1100 19100700375 | 10/10/2019 | Paid | $18,190.00 | |
| GAX 1500 19092516294 | 09/27/2019 | Paid | $16,730.00 | |
| PRM 1500 18101501461 | Advertising/Public Relations | 10/16/2018 | Paid | $38,791.00 |
| GAX 1100 18101200695 | 10/15/2018 | Paid | $13,500.00 | |
| PRM 1500 18101101020 | Advertising/Public Relations | 10/12/2018 | Paid | $16,209.00 |
| GAX 1100 18091316211 | 09/26/2018 | Paid | $16,685.00 |