Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | AUSTIN FIT MAGAZINE LP |
| 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 17051513122 | 05/22/2017 | Paid | $3,075.00 | |
| GAX 2200 16112903064 | 12/07/2016 | Paid | $1,750.00 | |
| GAX 2200 16102501315 | 11/02/2016 | Paid | $1,750.00 | |
| GAX 2200 16100500286 | 10/12/2016 | Paid | $1,750.00 | |
| GAX 2200 16091519278 | 09/22/2016 | Paid | $1,750.00 | |
| GAX 6300 16072916492 | 09/02/2016 | Paid | $2,550.00 | |
| GAX 2200 16071915868 | 07/28/2016 | Paid | $1,750.00 | |
| GAX 2200 16071815774 | 07/26/2016 | Paid | $1,750.00 | |
| GAX 2200 16050311256 | 06/27/2016 | Paid | $1,750.00 | |
| GAX 2200 16052712910 | 06/10/2016 | Paid | $1,750.00 | |
| GAX 1100 16052612778 | 06/09/2016 | Paid | $697.50 | |
| GAX 1100 16050511367 | 05/09/2016 | Paid | $1,395.00 | |
| GAX 2200 16030908583 | 03/16/2016 | Paid | $1,750.00 | |
| GAX 2200 16012706328 | 02/05/2016 | Paid | $1,750.00 | |
| GAX 1100 16012206040 | 01/28/2016 | Paid | $2,767.50 | |
| GAX 2200 15122204619 | 01/05/2016 | Paid | $1,750.00 | |
| GAX 2200 15120203509 | 12/11/2015 | Paid | $1,750.00 | |
| GAX 2200 15102901769 | 11/04/2015 | Paid | $1,750.00 | |
| GAX 1100 15092120812 | 09/25/2015 | Paid | $922.50 | |
| GAX 2200 15091820713 | 09/25/2015 | Paid | $1,750.00 | |
| GAX 2200 15090219847 | 09/09/2015 | Paid | $1,750.00 | |
| GAX 2200 15061114979 | 06/23/2015 | Paid | $1,075.00 | |
| GAX 1100 15051913674 | 05/27/2015 | Paid | $2,767.50 | |
| GAX 2200 15011406330 | 01/23/2015 | Paid | $1,075.00 | |
| GAX 2200 14120504218 | 12/18/2014 | Paid | $1,075.00 | |
| GAX 2200 14111703165 | 11/24/2014 | Paid | $1,075.00 | |
| GAX 2200 14081218973 | 08/18/2014 | Paid | $1,075.00 | |
| GAX 2200 14062315962 | 07/07/2014 | Paid | $1,075.00 | |
| GAX 2200 14061915854 | 07/02/2014 | Paid | $1,075.00 | |
| GAX 2200 14042212036 | 05/05/2014 | Paid | $1,675.00 | |
| GAX 2200 14032510437 | 04/03/2014 | Paid | $1,075.00 | |
| GAX 2200 14022508680 | 03/10/2014 | Paid | $1,675.00 | |
| GAX 2200 14021408040 | 03/04/2014 | Paid | $1,075.00 | |
| GAX 2200 14010805594 | 01/23/2014 | Paid | $1,275.00 | |
| GAX 2200 13122004862 | 01/09/2014 | Paid | $1,075.00 | |
| GAX 2200 13120503771 | 12/18/2013 | Paid | $200.00 | |
| GAX 2200 13093021811 | 10/09/2013 | Paid | $1,275.00 | |
| GAX 2200 13091821106 | 09/30/2013 | Paid | $2,550.00 | |
| GAX 2200 13062615837 | 07/11/2013 | Paid | $1,275.00 | |
| GAX 2200 13060614533 | 06/19/2013 | Paid | $1,275.00 | |
| GAX 2200 11102701871 | 11/04/2011 | Paid | $1,147.00 | |
| GAX 6300 11033011765 | 04/07/2011 | Paid | $1,848.75 |