PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | TIME OUT AMERICA 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 8600 23072509051 | 07/27/2023 | Paid | $10,000.00 | |
GAX 8600 23061307735 | 06/20/2023 | Paid | $15,500.00 | |
GAX 8600 22041405573 | 04/18/2022 | Paid | $30,000.00 | |
GAX 8600 20100600113 | 10/08/2020 | Paid | $15,000.00 |