PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ZERO WASTE EVENT REBATE |
PAYEE | EMMIS AUSTIN RADIO BROADCASTING COMPANY L P |
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 1500 17091520011 | 09/26/2017 | Paid | $750.00 | |
GAX 1500 17070616330 | 07/14/2017 | Paid | $750.00 | |
GAX 1500 16092619932 | 09/29/2016 | Paid | $750.00 | |
GAX 1500 16072216107 | 08/08/2016 | Paid | $750.00 |