Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | EDIBLE AUSTIN 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 1500 19090415047 | 09/10/2019 | Paid | $3,700.00 | |
| GAX 5500 17092520488 | 09/27/2017 | Paid | $500.00 | |
| GAX 5500 17091119718 | 09/15/2017 | Paid | $750.00 | |
| GAX 1100 17072017034 | 07/27/2017 | Paid | $1,250.00 | |
| GAX 2200 15100200125 | 10/14/2015 | Paid | $3,700.00 | |
| GAX 6300 15042812315 | 08/28/2015 | Paid | $1,140.00 | |
| GAX 2200 15011306264 | 01/28/2015 | Paid | $1,700.00 | |
| GAX 2200 14102901900 | 11/03/2014 | Paid | $1,700.00 | |
| GAX 2200 14062716358 | 07/15/2014 | Paid | $1,700.00 | |
| GAX 6300 14012206551 | 03/27/2014 | Paid | $2,050.00 | |
| GAX 2200 14030509129 | 03/18/2014 | Paid | $1,900.00 | |
| GAX 2200 14012706758 | 02/13/2014 | Paid | $1,900.00 | |
| GAX 6300 14013006957 | 02/13/2014 | Paid | $250.00 | |
| GAX 2200 14011506097 | 01/24/2014 | Paid | $1,900.00 | |
| GAX 2200 13051613048 | 05/29/2013 | Paid | $1,900.00 | |
| GAX 1500 11042113277 | 05/19/2011 | Paid | $1,060.00 | |
| GAX 6300 10102501640 | 11/19/2010 | Paid | $650.00 |