PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | INTERSECTION MEDIA, LLC |
PAYMENT REQUEST | Select a payment request. |
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 23122102724 | 12/28/2023 | Paid | $5,244.00 | |
GAX 1100 23120602204 | 12/11/2023 | Paid | $6,756.00 | |
GAX 1100 23120602206 | 12/11/2023 | Paid | $200.00 | |
GAX 1100 23112801948 | 11/30/2023 | Paid | $15,374.00 | |
GAX 9100 23102000776 | 10/26/2023 | Paid | $2,615.00 | |
GAX 9100 23100500255 | 10/12/2023 | Paid | $13,915.00 | |
GAX 9100 23100500254 | 10/10/2023 | Paid | $2,615.00 | |
GAX 9100 23100500257 | 10/10/2023 | Paid | $9,700.00 | |
GAX 9100 23100500256 | 10/09/2023 | Paid | $9,700.00 | |
GAX 9100 23100500258 | 10/09/2023 | Paid | $812.50 | |
GAX 9100 23100500259 | 10/09/2023 | Paid | $4,837.50 | |
GAX 8700 K2309210095 | 09/25/2023 | Paid | $13,900.00 | |
GAX 1100 23081709933 | 08/24/2023 | Paid | $5,820.00 | |
GAX 5800 23080109266 | 08/03/2023 | Paid | $10,981.67 | |
GAX 1100 23071408807 | 07/20/2023 | Paid | $5,820.00 | |
GAX 4400 23070308354 | 07/11/2023 | Paid | $10,981.67 | |
GAX 1100 23060807589 | 06/15/2023 | Paid | $5,820.00 | |
GAX 1100 23052307101 | 05/30/2023 | Paid | $5,820.00 | |
GAX 4400 23052307099 | 05/30/2023 | Paid | $10,981.67 | |
GAX 1100 23050306410 | 05/09/2023 | Paid | $5,820.00 | |
GAX 5900 23042706229 | 05/02/2023 | Paid | $10,981.67 | |
GAX 2400 23041705864 | 04/20/2023 | Paid | $15,789.00 | |
GAX 5900 23041105640 | 04/17/2023 | Paid | $10,981.66 | |
GAX 1100 23032205085 | 03/28/2023 | Paid | $6,962.00 | |
GAX 5900 23030304476 | 03/13/2023 | Paid | $17,091.66 | |
GAX 2400 22120201861 | 12/08/2022 | Paid | $12,500.00 | |
GAX 2400 22101300443 | 10/18/2022 | Paid | $13,958.00 | |
GAX 6300 22081509513 | 08/22/2022 | Paid | $7,295.00 | |
GAX 8600 22080109077 | 08/04/2022 | Paid | $10,000.00 | |
GAX 8500 22072508860 | 07/28/2022 | Paid | $10,053.00 | |
GAX 2400 21101100371 | 10/26/2021 | Paid | $25,999.50 | |
GAX 8600 21093010117 | 10/04/2021 | Paid | $10,144.42 | |
GAX 8600 21093010119 | 10/04/2021 | Paid | $4,719.50 | |
PRM 7200 21052521308 | Homelessness Prevention Services | 05/27/2021 | Paid | $1,115.31 |
PRM 7200 21051920825 | Homelessness Prevention Services | 05/24/2021 | Paid | $9,775.10 |
GAX 9100 K2105140060 | 05/20/2021 | Paid | $188,472.20 | |
GAX 4400 21041605051 | 04/22/2021 | Paid | $2,250.00 | |
GAX 9100 K2012150006 | 12/17/2020 | Paid | $16,020.00 | |
GAX 1100 20092311743 | 10/01/2020 | Paid | $3,000.00 |