PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
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EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | WEST AUSTIN NEWS |
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 2200 09092427071 | 09/29/2009 | Paid | $500.00 | |
GAX 2200 09051116239 | 05/21/2009 | Paid | $388.50 |