Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | AUSTIN CHRONICLE (THE) |
| 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 7200 11120203985 | 12/06/2011 | Paid | $432.00 | |
| GAX 7200 11071819107 | 07/22/2011 | Paid | $432.00 | |
| GAX 7200 09062219651 | 06/26/2009 | Paid | $323.40 | |
| GAX 7200 09061719155 | 06/22/2009 | Paid | $312.90 | |
| GAX 7200 09040914003 | 04/14/2009 | Paid | $304.50 | |
| GAX 7200 09021810341 | 02/26/2009 | Paid | $365.40 | |
| GAX 7200 08120404802 | 12/11/2008 | Paid | $174.30 | |
| PRM 5500 08112508015 | Newspaper and Publication Advertising | 11/26/2008 | Paid | $458.00 |