PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | CAPITAL OF TEXAS MEDIA FOUNDATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 4400 15100500281 | 10/21/2015 | Paid | $85.00 | |
GAX 7400 15071416954 | 07/23/2015 | Paid | $82.20 | |
GAX 5900 15070916768 | 07/17/2015 | Paid | $41.10 | |
GAX 4400 14102301588 | 10/30/2014 | Paid | $76.72 | |
GAX 7400 14101601181 | 10/23/2014 | Paid | $79.51 | |
GAX 4400 14031309716 | 03/25/2014 | Paid | $85.00 |