Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | COASTAL COMMUNICATIONS CORPORATION |
| 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 8200 24021604379 | 02/21/2024 | Paid | $8,882.50 | |
| GAX 8200 24011103154 | 01/18/2024 | Paid | $8,882.50 | |
| GAX 8200 23102300803 | 10/31/2023 | Paid | $8,882.50 | |
| GAX 8200 23062608114 | 07/13/2023 | Paid | $8,882.50 | |
| GAX 8200 23042106035 | 04/25/2023 | Paid | $8,882.50 | |
| GAX 8200 23022404254 | 03/02/2023 | Paid | $8,882.50 | |
| GAX 8200 22100600193 | 10/11/2022 | Paid | $9,396.75 | |
| GAX 8200 22062407708 | 06/30/2022 | Paid | $7,934.75 | |
| GAX 8200 22050406131 | 05/09/2022 | Paid | $7,934.75 | |
| GAX 8200 22021603739 | 02/22/2022 | Paid | $7,934.75 | |
| GAX 8200 21080307950 | 08/12/2021 | Paid | $7,934.75 | |
| GAX 8200 21041304947 | 04/19/2021 | Paid | $7,934.75 | |
| GAX 8200 21021003331 | 02/16/2021 | Paid | $7,934.75 |