Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | FOUR POINT MEDIA GROUP OF AUSTIN INC |
| 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 2200 13062015428 | 07/01/2013 | Paid | $5,555.00 | |
| GAX 2200 13052913824 | 06/07/2013 | Paid | $5,000.00 | |
| GAX 2200 13022708729 | 03/08/2013 | Paid | $266.22 | |
| GAX 2200 13012406860 | 01/30/2013 | Paid | $250.00 | |
| GAX 2200 13012206645 | 01/25/2013 | Paid | $2,500.00 | |
| GAX 2200 13012206646 | 01/25/2013 | Paid | $1,600.00 | |
| GAX 2200 13012206647 | 01/25/2013 | Paid | $450.00 | |
| GAX 2200 13012206650 | 01/25/2013 | Paid | $6,020.00 | |
| GAX 2200 12121404549 | 01/03/2013 | Paid | $2,500.00 | |
| GAX 2200 12121404548 | 12/26/2012 | Paid | $5,980.00 | |
| GAX 2200 12111302644 | 11/20/2012 | Paid | $3,080.00 | |
| GAX 2200 12100200144 | 10/15/2012 | Paid | $9,828.07 | |
| GAX 1100 12090520820 | 09/27/2012 | Paid | $4,800.00 | |
| GAX 2200 12080919500 | 08/17/2012 | Paid | $11,447.23 | |
| GAX 2200 12071918033 | 07/27/2012 | Paid | $11,482.86 | |
| GAX 2200 12061415903 | 06/22/2012 | Paid | $10,136.14 | |
| GAX 2200 12052114284 | 06/18/2012 | Paid | $80.00 | |
| GAX 2200 12052114285 | 06/18/2012 | Paid | $1,600.00 | |
| GAX 2200 12052114286 | 06/18/2012 | Paid | $450.00 | |
| GAX 2200 12052114274 | 05/29/2012 | Paid | $140.00 | |
| GAX 2200 12052114280 | 05/29/2012 | Paid | $3,640.00 | |
| GAX 2200 12052114281 | 05/29/2012 | Paid | $250.00 | |
| GAX 2200 12052114283 | 05/29/2012 | Paid | $532.44 | |
| GAX 2200 12012006971 | 02/01/2012 | Paid | $3,178.08 | |
| GAX 2200 12012006974 | 02/01/2012 | Paid | $1,899.15 | |
| GAX 2200 12011106313 | 01/19/2012 | Paid | $1,000.00 | |
| GAX 2200 11120704335 | 01/17/2012 | Paid | $1,000.00 | |
| GAX 2200 11120704337 | 01/17/2012 | Paid | $9,676.88 | |
| GAX 2200 12010606051 | 01/17/2012 | Paid | $1,000.00 | |
| GAX 2200 12011006131 | 01/17/2012 | Paid | $2,981.55 | |
| GAX 2200 11102001447 | 11/02/2011 | Paid | $1,000.00 | |
| GAX 2200 11102001448 | 11/02/2011 | Paid | $6,153.96 | |
| GAX 2200 11102001449 | 11/02/2011 | Paid | $2,976.56 | |
| GAX 2200 11102001450 | 11/02/2011 | Paid | $2,069.22 | |
| GAX 2200 11102001391 | 10/27/2011 | Paid | $15,785.00 | |
| GAX 2200 11101200817 | 10/21/2011 | Paid | $4,215.00 | |
| GAX 2200 11100400182 | 10/14/2011 | Paid | $1,000.00 | |
| GAX 2200 11093024282 | 10/11/2011 | Paid | $3,270.04 | |
| GAX 2200 11091322929 | 09/23/2011 | Paid | $14,615.00 | |
| GAX 2200 11083122165 | 09/07/2011 | Paid | $3,068.08 | |
| GAX 2200 11083122170 | 09/07/2011 | Paid | $1,000.00 | |
| GAX 2200 11083122172 | 09/07/2011 | Paid | $15,385.00 | |
| GAX 2200 11082521781 | 09/02/2011 | Paid | $2,955.30 | |
| GAX 2200 11072119420 | 08/04/2011 | Paid | $1,873.28 | |
| GAX 2200 11071519031 | 07/22/2011 | Paid | $1,000.00 | |
| GAX 2200 11060115943 | 06/06/2011 | Paid | $787.65 | |
| GAX 6300 11042813644 | 05/06/2011 | Paid | $7,144.00 | |
| GAX 6300 11013108013 | 04/22/2011 | Paid | $5,856.00 | |
| GAX 6300 10120104090 | 12/09/2010 | Paid | $9,595.00 | |
| GAX 6300 10101300952 | 11/19/2010 | Paid | $2,405.00 | |
| GAX 6300 10021109609 | 05/11/2010 | Paid | $5,680.00 | |
| GAX 2200 10010606931 | 02/26/2010 | Paid | $3,645.00 | |
| GAX 2200 10021009418 | 02/19/2010 | Paid | $2,515.00 | |
| GAX 2200 10010606946 | 01/14/2010 | Paid | $11.00 | |
| GAX 2200 09102902320 | 11/04/2009 | Paid | $355.00 | |
| GAX 2200 09101501163 | 10/21/2009 | Paid | $20.00 |