Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | AUDACY OPERATIONS, INC. |
| 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 24030804923 | 03/14/2024 | Paid | $12,620.00 | |
| GAX 9100 24030804924 | 03/14/2024 | Paid | $11,205.00 | |
| GAX 9100 24021504353 | 02/21/2024 | Paid | $1,500.00 | |
| GAX 9100 24012303523 | 01/25/2024 | Paid | $1,200.00 | |
| GAX 9100 24011203218 | 01/22/2024 | Paid | $3,350.00 | |
| GAX 9100 23110601268 | 11/09/2023 | Paid | $2,000.01 | |
| GAX 9100 23103101068 | 11/06/2023 | Paid | $1,980.00 | |
| GAX 9100 23103101071 | 11/06/2023 | Paid | $2,160.00 | |
| GAX 9100 23103101073 | 11/06/2023 | Paid | $745.00 | |
| GAX 9100 23103101075 | 11/06/2023 | Paid | $423.00 | |
| GAX 9100 23110201146 | 11/06/2023 | Paid | $3,350.00 | |
| GAX 9100 23110201150 | 11/06/2023 | Paid | $6,850.00 | |
| GAX 9100 23102400814 | 10/26/2023 | Paid | $2,240.00 | |
| GAX 9100 23100500212 | 10/10/2023 | Paid | $3,350.00 | |
| GAX 9100 23100500216 | 10/10/2023 | Paid | $2,981.25 | |
| GAX 9100 23092811489 | 10/09/2023 | Paid | $2,240.00 | |
| GAX 9100 23100500213 | 10/09/2023 | Paid | $6,850.00 | |
| GAX 9100 23092811462 | 10/03/2023 | Paid | $5,000.00 | |
| GAX 9100 23092811463 | 10/03/2023 | Paid | $3,240.00 | |
| GAX 9100 23092811464 | 10/03/2023 | Paid | $1,320.00 | |
| GAX 9100 23092811467 | 10/03/2023 | Paid | $2,240.00 | |
| GAX 9100 23092811468 | 10/03/2023 | Paid | $282.00 | |
| GAX 9100 23092811470 | 10/03/2023 | Paid | $596.00 | |
| GAX 9100 23092811471 | 10/03/2023 | Paid | $596.00 | |
| GAX 9100 23092811459 | 10/02/2023 | Paid | $1,320.00 | |
| GAX 9100 23092811477 | 10/02/2023 | Paid | $282.00 | |
| GAX 9100 23092811483 | 10/02/2023 | Paid | $2,160.00 | |
| GAX 9100 23091110700 | 09/14/2023 | Paid | $3,350.00 | |
| GAX 9100 23091110701 | 09/14/2023 | Paid | $6,850.00 | |
| GAX 9100 23080809541 | 08/15/2023 | Paid | $3,360.00 | |
| GAX 9100 23080809542 | 08/15/2023 | Paid | $2,160.00 | |
| GAX 9100 23080809545 | 08/15/2023 | Paid | $1,320.00 | |
| GAX 9100 23080809547 | 08/15/2023 | Paid | $745.00 | |
| GAX 9100 23080809552 | 08/15/2023 | Paid | $282.00 | |
| GAX 9100 23080809553 | 08/15/2023 | Paid | $3,350.00 | |
| GAX 9100 23070708485 | 07/20/2023 | Paid | $3,350.00 | |
| GAX 9100 23070708486 | 07/20/2023 | Paid | $6,171.38 | |
| GAX 9100 23062908242 | 07/10/2023 | Paid | $282.00 | |
| GAX 9100 23062908245 | 07/10/2023 | Paid | $2,240.00 | |
| GAX 9100 23062908246 | 07/10/2023 | Paid | $1,320.00 | |
| GAX 9100 23062908249 | 07/10/2023 | Paid | $596.00 | |
| GAX 9100 23062908250 | 07/10/2023 | Paid | $2,160.00 | |
| GAX 9100 23060607475 | 06/15/2023 | Paid | $447.00 | |
| GAX 9100 23060607476 | 06/15/2023 | Paid | $1,320.00 | |
| GAX 9100 23060607477 | 06/15/2023 | Paid | $141.00 | |
| GAX 9100 23060607487 | 06/15/2023 | Paid | $1,080.00 |