PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | UNIVISION RECEIVABLES CO 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 23113002025 | 12/04/2023 | Paid | $800.00 | |
GAX 1100 23113002029 | 12/04/2023 | Paid | $2,090.00 | |
GAX 1100 23091310889 | 09/18/2023 | Paid | $500.00 | |
GAX 1100 23090610537 | 09/11/2023 | Paid | $3,000.00 | |
GAX 1100 23081809947 | 08/24/2023 | Paid | $2,480.00 | |
GAX 1100 23081509868 | 08/21/2023 | Paid | $3,100.00 | |
GAX 1100 23071808919 | 07/24/2023 | Paid | $1,860.00 | |
GAX 1100 23071408783 | 07/18/2023 | Paid | $566.99 | |
GAX 1100 23071408784 | 07/18/2023 | Paid | $500.00 | |
GAX 2400 23051806968 | 05/23/2023 | Paid | $750.00 | |
GAX 1100 23041805869 | 04/20/2023 | Paid | $2,432.17 | |
GAX 9100 K2303160003 | 03/20/2023 | Paid | $480.00 | |
GAX 9100 K2303160004 | 03/20/2023 | Paid | $1,920.00 | |
GAX 9100 K2303160005 | 03/20/2023 | Paid | $720.00 | |
GAX 9100 K2303160006 | 03/20/2023 | Paid | $1,800.00 | |
GAX 9100 K2302140001 | 03/09/2023 | Paid | $5,000.00 | |
GAX 9100 23010502692 | 01/10/2023 | Paid | $3,000.00 | |
GAX 2400 22110201038 | 11/07/2022 | Paid | $750.00 | |
GAX 9100 22082909966 | 09/08/2022 | Paid | $2,595.00 | |
GAX 9100 22082909965 | 09/07/2022 | Paid | $405.00 | |
GAX 1100 22081209477 | 08/18/2022 | Paid | $4,550.00 | |
GAX 1100 22071208248 | 08/04/2022 | Paid | $7,180.00 | |
GAX 2400 22070708102 | 07/12/2022 | Paid | $1,800.00 | |
GAX 9100 K2203170127 | 03/24/2022 | Paid | $2,815.00 | |
GAX 9100 K2203170128 | 03/24/2022 | Paid | $1,880.00 | |
GAX 1100 22030904399 | 03/14/2022 | Paid | $2,070.00 | |
GAX 9100 K2202240115 | 02/28/2022 | Paid | $1,075.00 | |
GAX 9100 K2202220112 | 02/24/2022 | Paid | $1,730.00 | |
GAX 9100 K2107300138 | 08/19/2021 | Paid | $354,500.00 | |
GAX 9100 K2106150073 | 07/08/2021 | Paid | $4,115.00 | |
GAX 9100 K2106150072 | 07/06/2021 | Paid | $20,420.00 | |
GAX 1100 21061406592 | 06/17/2021 | Paid | $1,330.00 | |
GAX 1100 21060206362 | 06/08/2021 | Paid | $1,330.00 | |
GAX 1100 21051805935 | 05/24/2021 | Paid | $1,330.00 | |
GAX 9100 K2105100058 | 05/20/2021 | Paid | $2,500.00 | |
GAX 9100 K2105100059 | 05/20/2021 | Paid | $9,885.00 | |
GAX 9100 K2104210042 | 04/26/2021 | Paid | $1,180.00 | |
GAX 9100 K2104210043 | 04/26/2021 | Paid | $1,285.00 | |
GAX 9100 K2104210044 | 04/26/2021 | Paid | $6,400.00 | |
GAX 9100 K2104210048 | 04/26/2021 | Paid | $1,600.00 | |
GAX 9100 K2104210049 | 04/26/2021 | Paid | $2,480.00 | |
GAX 9100 K2104210051 | 04/26/2021 | Paid | $13,020.00 | |
GAX 9100 K2103310027 | 04/22/2021 | Paid | $4,130.00 | |
GAX 9100 K2103310026 | 04/12/2021 | Paid | $5,740.00 | |
GAX 9100 K2103310025 | 04/08/2021 | Paid | $3,260.00 | |
GAX 9100 K2103160021 | 03/23/2021 | Paid | $7,550.00 | |
GAX 9100 21012502917 | 02/01/2021 | Paid | $1,106.00 | |
GAX 9100 21012202871 | 01/28/2021 | Paid | $1,694.00 | |
GAX 9100 21012202882 | 01/28/2021 | Paid | $3,525.00 | |
GAX 9100 21010702485 | 01/19/2021 | Paid | $15,000.00 | |
GAX 9100 21010702487 | 01/14/2021 | Paid | $12,750.00 | |
GAX 1100 20101500410 | 10/19/2020 | Paid | $10,000.00 | |
GAX 1100 20092411787 | 10/05/2020 | Paid | $25,000.00 | |
GAX 1100 20092411786 | 09/28/2020 | Paid | $10,000.00 | |
GAX 1100 20091511471 | 09/22/2020 | Paid | $3,681.53 | |
GAX 1100 20091611570 | 09/21/2020 | Paid | $600.00 | |
GAX 7400 K2009150035 | 09/17/2020 | Paid | $920.00 | |
GAX 7400 K2009150036 | 09/17/2020 | Paid | $770.00 | |
GAX 7400 20090111015 | 09/03/2020 | Paid | $310.00 |