Data Drill Down for All Months & All Years

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 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 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