Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | INTERSECTION MEDIA, LLC |
| 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 24030604863 | 03/14/2024 | Paid | $14,000.00 | |
| GAX 9100 24022904707 | 03/04/2024 | Paid | $14,000.00 | |
| GAX 9100 24021504315 | 02/21/2024 | Paid | $14,000.00 | |
| GAX 9100 24012603664 | 02/01/2024 | Paid | $15,500.00 | |
| GAX 9100 24012303544 | 01/29/2024 | Paid | $14,000.00 | |
| GAX 9100 24012303536 | 01/25/2024 | Paid | $21,940.00 | |
| GAX 9100 24012303537 | 01/25/2024 | Paid | $15,500.00 | |
| GAX 9100 24010302864 | 01/09/2024 | Paid | $27,460.00 | |
| GAX 9100 24010302862 | 01/08/2024 | Paid | $13,650.00 | |
| GAX 9100 24010302863 | 01/08/2024 | Paid | $10,237.50 | |
| GAX 9100 23102600937 | 10/31/2023 | Paid | $13,650.00 | |
| GAX 9100 23102000777 | 10/26/2023 | Paid | $22,727.50 | |
| GAX 9100 23100500261 | 10/12/2023 | Paid | $22,727.50 | |
| GAX 9100 23090610562 | 09/28/2023 | Paid | $50,750.51 |