PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | CLEANTX FOUNDATION, INC. |
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 1100 23071808923 | 07/24/2023 | Paid | $15,000.00 | |
GAX 1100 22010502468 | 01/10/2022 | Paid | $10,000.00 | |
GAX 1100 21020203148 | 02/04/2021 | Paid | $15,000.00 | |
GAX 1100 19112702420 | 12/17/2019 | Paid | $10,000.00 | |
GAX 1100 18120502916 | 12/11/2018 | Paid | $15,000.00 | |
GAX 1100 17120503033 | 12/08/2017 | Paid | $15,000.00 | |
GAX 1100 16101901005 | 10/31/2016 | Paid | $20,000.00 | |
GAX 1100 16010504968 | 01/12/2016 | Paid | $18,000.00 | |
GAX 1100 14050512902 | 05/12/2014 | Paid | $2,000.00 | |
GAX 1100 14031209705 | 03/24/2014 | Paid | $3,500.00 | |
GAX 1100 13052313467 | 05/29/2013 | Paid | $12,000.00 | |
GAX 1100 09032412758 | 03/25/2009 | Paid | $13,500.00 |