Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN CHRONICLE (THE) |
| 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 5500 13080218211 | 08/07/2013 | Paid | $539.00 | |
| GAX 5500 11112303535 | 11/30/2011 | Paid | $532.00 | |
| GAX 5500 11102001392 | 10/24/2011 | Paid | $532.00 | |
| GAX 5500 11090122228 | 09/06/2011 | Paid | $539.00 | |
| GAX 5500 11072819796 | 08/08/2011 | Paid | $532.00 | |
| GAX 5500 10082623588 | 08/31/2010 | Paid | $619.00 | |
| GAX 5500 10081122312 | 08/19/2010 | Paid | $458.00 | |
| GAX 5500 10052516763 | 06/03/2010 | Paid | $458.00 | |
| PRM 5500 09091744049 | Newspaper and Publication Advertising | 09/18/2009 | Paid | $916.00 |
| PRM 5500 09072137078 | Newspaper and Publication Advertising | 07/22/2009 | Paid | $458.00 |
| PRM 5500 09060832259 | Newspaper and Publication Advertising | 06/09/2009 | Paid | $458.00 |
| PRM 5500 09031221367 | Newspaper and Publication Advertising | 03/13/2009 | Paid | $458.00 |