Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | DO512 |
| 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 5800 23092111219 | 09/28/2023 | Paid | $7,200.00 | |
| GAX 5800 23080109268 | 08/03/2023 | Paid | $3,600.00 | |
| GAX 4400 23052307097 | 05/30/2023 | Paid | $3,600.00 | |
| GAX 5900 23041705839 | 04/20/2023 | Paid | $3,600.00 | |
| GAX 9100 K2205050155 | 05/12/2022 | Paid | $5,000.00 | |
| GAX 1500 21110501100 | 11/12/2021 | Paid | $1,200.00 | |
| GAX 9100 21100600207 | 10/14/2021 | Paid | $9,000.00 | |
| GAX 1100 21080908115 | 08/12/2021 | Paid | $2,500.00 | |
| GAX 1100 21062106758 | 06/24/2021 | Paid | $2,000.00 | |
| GAX 9100 K2012290009 | 12/31/2020 | Paid | $18,000.00 | |
| GAX 1500 20091011328 | 09/21/2020 | Paid | $1,000.00 | |
| GAX 1500 20090311135 | 09/08/2020 | Paid | $1,000.00 | |
| GAX 1500 20090311140 | 09/08/2020 | Paid | $2,000.00 | |
| GAX 1100 19112702424 | 12/17/2019 | Paid | $10,000.00 | |
| GAX 1500 19082214458 | 08/28/2019 | Paid | $3,500.00 | |
| GAX 1500 18121203292 | 01/04/2019 | Paid | $3,000.00 | |
| GAX 1500 18020605848 | 02/14/2018 | Paid | $2,000.00 | |
| GAX 1500 17122904061 | 01/16/2018 | Paid | $9,000.00 | |
| GAX 1100 17031409329 | 03/21/2017 | Paid | $4,250.00 | |
| GAX 1500 17011005394 | 01/23/2017 | Paid | $700.00 | |
| GAX 6300 16071815759 | 10/03/2016 | Paid | $9,000.00 | |
| GAX 1500 16080917068 | 08/23/2016 | Paid | $10,000.00 | |
| GAX 1500 16061013625 | 06/23/2016 | Paid | $13,000.00 | |
| GAX 6300 16041210290 | 06/15/2016 | Paid | $1,000.00 | |
| GAX 6300 15080618171 | 10/06/2015 | Paid | $12,000.00 | |
| GAX 5500 13031209478 | 03/19/2013 | Paid | $800.00 |