Data Drill Down for All Months & All Years

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PAYEE ENTERCOM AUSTIN LLC
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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