Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE INTERSECTION MEDIA, 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 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