Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | ARG PUBLICATIONS LLC |
| 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 1100 16123004723 | 01/05/2017 | Paid | $4,900.00 | |
| GAX 8700 16101400857 | 10/26/2016 | Paid | $2,000.00 | |
| GAX 1100 16082518083 | 08/31/2016 | Paid | $2,295.00 | |
| GAX 1100 16082217803 | 08/30/2016 | Paid | $5,676.00 | |
| GAX 1100 16030908576 | 03/15/2016 | Paid | $5,676.00 | |
| GAX 1100 16021807450 | 03/01/2016 | Paid | $3,120.00 | |
| GAX 1100 15111702697 | 11/24/2015 | Paid | $5,676.00 | |
| GAX 1100 15091020113 | 09/22/2015 | Paid | $2,160.00 | |
| GAX 1100 15082619324 | 08/31/2015 | Paid | $5,676.00 | |
| GAX 1100 15052213850 | 06/02/2015 | Paid | $3,120.00 | |
| GAX 1100 15031609961 | 03/26/2015 | Paid | $5,160.00 | |
| GAX 1100 14121704905 | 12/23/2014 | Paid | $5,160.00 | |
| GAX 1100 14091721129 | 09/23/2014 | Paid | $2,160.00 | |
| GAX 1100 14091120780 | 09/15/2014 | Paid | $5,676.00 | |
| GAX 8700 14022508641 | 03/12/2014 | Paid | $1,959.00 | |
| PRM 1100 14021313400 | Newspaper and Publication Advertising | 02/14/2014 | Paid | $2,160.00 |
| PRM 1100 14012211404 | Newspaper and Publication Advertising | 01/23/2014 | Paid | $5,160.00 |
| GAX 1100 11092323718 | 09/30/2011 | Paid | $3,120.00 |