Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | GAVIN LANCE GARCIA |
| 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 4100 18111402129 | 11/16/2018 | Paid | $365.00 | |
| GAX 5500 18110501654 | 11/07/2018 | Paid | $2,180.00 | |
| GAX 5500 18100500284 | 10/11/2018 | Paid | $240.00 | |
| GAX 1600 18092416756 | 09/28/2018 | Paid | $440.00 | |
| GAX 1600 18071813472 | 07/26/2018 | Paid | $440.00 | |
| GAX 5500 18041208910 | 04/19/2018 | Paid | $240.00 | |
| GAX 5500 18020105592 | 02/07/2018 | Paid | $590.00 | |
| GAX 1100 17120503043 | 12/15/2017 | Paid | $1,440.00 | |
| GAX 5500 17092520533 | 09/28/2017 | Paid | $590.00 | |
| GAX 5500 17092520534 | 09/28/2017 | Paid | $7,000.00 | |
| GAX 4100 17090119359 | 09/13/2017 | Paid | $365.00 | |
| GAX 5500 17082819031 | 09/05/2017 | Paid | $480.00 | |
| GAX 5500 17080717972 | 08/15/2017 | Paid | $590.00 | |
| GAX 1100 17042411941 | 04/28/2017 | Paid | $1,440.00 | |
| GAX 4100 15092521145 | 10/02/2015 | Paid | $190.00 | |
| GAX 8600 15072917854 | 08/07/2015 | Paid | $350.00 | |
| GAX 8600 15070616468 | 07/16/2015 | Paid | $350.00 | |
| GAX 8600 15070616471 | 07/16/2015 | Paid | $775.00 | |
| GAX 8600 15061215079 | 06/23/2015 | Paid | $1,505.00 | |
| GAX 8600 15050512781 | 05/19/2015 | Paid | $1,140.00 | |
| GAX 1100 15050813017 | 05/18/2015 | Paid | $570.00 | |
| GAX 5500 15042212071 | 04/30/2015 | Paid | $190.00 | |
| GAX 8600 14121004511 | 12/19/2014 | Paid | $450.00 | |
| GAX 8600 14112503641 | 12/09/2014 | Paid | $250.00 | |
| GAX 8600 14103002000 | 11/10/2014 | Paid | $650.00 | |
| GAX 8600 14080618737 | 08/12/2014 | Paid | $1,265.00 | |
| GAX 8600 14041711783 | 04/29/2014 | Paid | $450.00 | |
| GAX 8600 14031109582 | 03/21/2014 | Paid | $450.00 | |
| GAX 8600 14020507328 | 02/25/2014 | Paid | $900.00 | |
| GAX 8600 13102501615 | 11/06/2013 | Paid | $330.00 | |
| GAX 8600 13082719782 | 09/11/2013 | Paid | $450.00 | |
| GAX 8600 13070816407 | 07/18/2013 | Paid | $550.00 | |
| GAX 8600 13052813618 | 06/14/2013 | Paid | $350.00 | |
| GAX 8600 13031509690 | 03/27/2013 | Paid | $750.00 | |
| GAX 8300 13031509688 | 03/20/2013 | Paid | $507.00 | |
| GAX 8600 12103101930 | 11/08/2012 | Paid | $330.00 | |
| GAX 8600 12100500491 | 10/15/2012 | Paid | $760.00 | |
| GAX 8600 12081619845 | 08/23/2012 | Paid | $425.00 | |
| GAX 8600 12071717913 | 07/24/2012 | Paid | $365.00 | |
| GAX 8600 12061415867 | 06/21/2012 | Paid | $245.00 | |
| GAX 8600 12052114279 | 05/30/2012 | Paid | $322.50 | |
| GAX 8600 12041712198 | 04/23/2012 | Paid | $215.00 | |
| GAX 8600 12031310100 | 03/20/2012 | Paid | $330.00 |