Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | LAMAR TEXAS LIMITED PARTNERSHIP |
| 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 23110201175 | 11/09/2023 | Paid | $8,500.00 | |
| GAX 9100 23101700655 | 10/23/2023 | Paid | $8,500.00 | |
| GAX 9100 23092811503 | 10/09/2023 | Paid | $13,500.00 | |
| GAX 9100 23092611336 | 10/02/2023 | Paid | $13,500.00 | |
| GAX 9100 23091811047 | 09/25/2023 | Paid | $33,344.00 | |
| GAX 9100 23071708843 | 07/20/2023 | Paid | $5,000.00 | |
| GAX 9100 23061507850 | 07/13/2023 | Paid | $5,000.00 | |
| GAX 9100 23061507851 | 07/13/2023 | Paid | $2,016.00 | |
| GAX 9100 23070708505 | 07/13/2023 | Paid | $4,500.00 | |
| GAX 9100 23060607520 | 06/15/2023 | Paid | $24,516.00 |