PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | ENTERCOM AUSTIN 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 8700 13100400386 | 10/08/2013 | Paid | $3,000.00 | |
GAX 1500 13092521546 | 10/03/2013 | Paid | $14,680.00 | |
GAX 2200 13091320762 | 09/23/2013 | Paid | $8,470.00 | |
GAX 2200 13082219574 | 09/06/2013 | Paid | $2,137.50 | |
GAX 2200 13080618420 | 08/13/2013 | Paid | $1,711.00 | |
GAX 2200 13071717080 | 08/01/2013 | Paid | $14,621.00 | |
GAX 5500 13050312393 | 05/08/2013 | Paid | $1,538.00 | |
GAX 2200 13030709212 | 03/15/2013 | Paid | $1,255.00 | |
GAX 2200 13021508185 | 02/26/2013 | Paid | $7,253.00 | |
GAX 2200 13012506941 | 02/01/2013 | Paid | $1,890.00 | |
GAX 2200 13012506942 | 02/01/2013 | Paid | $855.00 | |
GAX 2200 13012506943 | 02/01/2013 | Paid | $2,746.00 | |
GAX 2200 12092522133 | 10/05/2012 | Paid | $6,920.00 | |
GAX 2200 12092522139 | 10/05/2012 | Paid | $1,050.00 | |
GAX 2200 12092722300 | 10/05/2012 | Paid | $2,050.00 | |
GAX 5500 12051013558 | 05/15/2012 | Paid | $1,500.00 | |
GAX 5500 12051013559 | 05/15/2012 | Paid | $870.00 | |
GAX 2200 11102701853 | 11/04/2011 | Paid | $525.00 | |
GAX 2200 11101300833 | 10/24/2011 | Paid | $10,800.00 | |
GAX 2200 11101300838 | 10/24/2011 | Paid | $9,340.00 | |
GAX 2200 11101300843 | 10/24/2011 | Paid | $7,958.00 | |
GAX 2200 11101300846 | 10/24/2011 | Paid | $2,463.00 | |
GAX 2200 11101300864 | 10/24/2011 | Paid | $9,200.00 | |
GAX 2200 11091523064 | 09/20/2011 | Paid | $2,602.00 | |
GAX 2200 11091523069 | 09/20/2011 | Paid | $960.00 | |
GAX 2200 11091523070 | 09/20/2011 | Paid | $1,142.00 | |
GAX 2400 11050514159 | 05/12/2011 | Paid | $735.00 | |
GAX 5500 11041512906 | 04/19/2011 | Paid | $1,500.00 | |
GAX 5500 11010606515 | 01/11/2011 | Paid | $1,350.00 | |
GAX 5500 10092825992 | 10/07/2010 | Paid | $3,888.00 | |
GAX 5500 10092125394 | 09/24/2010 | Paid | $1,500.00 | |
GAX 5500 10090224109 | 09/10/2010 | Paid | $960.00 | |
GAX 1500 10040813426 | 06/17/2010 | Paid | $11,748.00 | |
GAX 5500 10051115720 | 05/24/2010 | Paid | $960.00 | |
GAX 5500 10051115722 | 05/24/2010 | Paid | $1,500.00 | |
GAX 5500 10021810036 | 03/04/2010 | Paid | $535.00 | |
GAX 5500 09122106072 | 01/05/2010 | Paid | $168.00 | |
GAX 2200 09102802182 | 11/03/2009 | Paid | $1,448.00 | |
GAX 6300 09081323831 | 10/21/2009 | Paid | $5,749.00 | |
GAX 2200 09092427083 | 09/29/2009 | Paid | $612.00 | |
GAX 6300 09091826712 | 09/29/2009 | Paid | $231.00 | |
GAX 5500 09082724859 | 08/31/2009 | Paid | $1,490.25 | |
GAX 5500 09080423095 | 08/14/2009 | Paid | $1,500.00 | |
GAX 5500 09052817457 | 06/03/2009 | Paid | $535.00 | |
GAX 6300 09030311243 | 04/23/2009 | Paid | $5,000.00 | |
GAX 1500 09012108297 | 03/17/2009 | Paid | $2,840.00 | |
GAX 1500 08103002451 | 02/11/2009 | Paid | $1,335.00 | |
GAX 1500 08100100014 | 11/14/2008 | Paid | $4,080.00 | |
GAX 2200 08102201767 | 10/23/2008 | Paid | $1,238.00 |