Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | AUSTIN CHRONICLE CORP |
| 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 9100 24032205444 | 03/28/2024 | Outstanding | $997.00 | |
| GAX 9100 24030804920 | 03/14/2024 | Paid | $733.00 | |
| GAX 9100 24031104991 | 03/14/2024 | Paid | $733.00 | |
| GAX 9100 24022904706 | 03/04/2024 | Paid | $1,850.00 | |
| GAX 9100 24022004402 | 02/26/2024 | Paid | $733.00 | |
| GAX 9100 24022004405 | 02/26/2024 | Paid | $733.00 | |
| GAX 9100 24022104452 | 02/26/2024 | Paid | $733.00 | |
| GAX 9100 24010802995 | 01/16/2024 | Paid | $733.00 | |
| GAX 9100 23122902810 | 01/04/2024 | Paid | $733.00 | |
| GAX 9100 23121202359 | 12/18/2023 | Paid | $825.00 | |
| GAX 9100 23121202369 | 12/18/2023 | Paid | $733.00 | |
| GAX 9100 23112801962 | 12/05/2023 | Paid | $733.00 | |
| GAX 9100 23111701751 | 11/22/2023 | Paid | $479.00 | |
| GAX 9100 23103101100 | 11/06/2023 | Paid | $479.00 | |
| GAX 9100 23101000338 | 10/12/2023 | Paid | $1,000.00 | |
| GAX 9100 23101000340 | 10/12/2023 | Paid | $100.00 | |
| GAX 9100 23101000341 | 10/12/2023 | Paid | $360.00 | |
| GAX 9100 23100500206 | 10/09/2023 | Paid | $479.00 | |
| GAX 9100 23092811505 | 10/03/2023 | Paid | $479.00 | |
| GAX 9100 23091410897 | 09/21/2023 | Paid | $479.00 | |
| GAX 9100 23082410175 | 08/31/2023 | Paid | $479.00 | |
| GAX 9100 23081109668 | 08/17/2023 | Paid | $479.00 | |
| GAX 9100 23072709141 | 08/01/2023 | Paid | $479.00 | |
| GAX 9100 23071708829 | 07/24/2023 | Paid | $479.00 | |
| GAX 9100 23070508419 | 07/11/2023 | Paid | $479.00 | |
| GAX 9100 23061407818 | 06/29/2023 | Paid | $479.00 | |
| GAX 9100 23061207665 | 06/20/2023 | Paid | $479.00 | |
| GAX 9100 23060607494 | 06/15/2023 | Paid | $479.00 | |
| GAX 1100 15092320994 | 09/29/2015 | Paid | $2,890.00 |