PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | PUBLIC RESULTS |
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 9100 K2304190010 | 04/24/2023 | Paid | $30,000.00 | |
GAX 9100 K2111050043 | 11/09/2021 | Paid | $33,333.00 | |
GAX 9100 K2107220133 | 07/26/2021 | Paid | $33,333.00 | |
GAX 9100 K2103220023 | 03/25/2021 | Paid | $33,334.00 |