Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN CHRONICLE CORP |
| 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 18032207913 | 03/26/2018 | Paid | $825.00 | |
| GAX 5500 18032207914 | 03/26/2018 | Paid | $300.00 | |
| GAX 5500 18031607649 | 03/21/2018 | Paid | $825.00 | |
| GAX 5500 18031607650 | 03/21/2018 | Paid | $300.00 | |
| GAX 5500 18030607120 | 03/09/2018 | Paid | $479.00 | |
| GAX 5500 18022706849 | 03/06/2018 | Paid | $300.00 | |
| GAX 5500 18022706850 | 03/06/2018 | Paid | $479.00 | |
| GAX 5500 18022606714 | 02/28/2018 | Paid | $825.00 | |
| GAX 5500 18021506379 | 02/22/2018 | Paid | $479.00 | |
| GAX 5500 18021206044 | 02/15/2018 | Paid | $825.00 | |
| GAX 5500 18013005295 | 02/02/2018 | Paid | $479.00 | |
| GAX 5500 17111602425 | 11/27/2017 | Paid | $300.00 | |
| GAX 5500 17103001501 | 11/06/2017 | Paid | $300.00 | |
| GAX 5500 17102701434 | 11/03/2017 | Paid | $479.00 | |
| GAX 5500 17102701435 | 11/02/2017 | Paid | $479.00 | |
| GAX 5500 17021507805 | 02/21/2017 | Paid | $300.00 | |
| GAX 5500 17020707249 | 02/09/2017 | Paid | $379.00 | |
| GAX 5500 16121303817 | 12/19/2016 | Paid | $379.00 | |
| GAX 5500 16121303819 | 12/19/2016 | Paid | $379.00 | |
| GAX 5500 16121303821 | 12/19/2016 | Paid | $379.00 | |
| GAX 5500 16110101669 | 11/10/2016 | Paid | $379.00 | |
| GAX 5500 16110101670 | 11/10/2016 | Paid | $379.00 | |
| GAX 5500 16110101671 | 11/10/2016 | Paid | $711.00 | |
| GAX 5500 16050211060 | 05/04/2016 | Paid | $511.00 | |
| GAX 5500 16022207574 | 03/02/2016 | Paid | $379.00 | |
| GAX 5500 16021707445 | 02/25/2016 | Paid | $379.00 | |
| GAX 5500 16012806368 | 02/04/2016 | Paid | $1,630.00 | |
| PRM 5500 15122208689 | Newspaper and Publication Advertising | 12/23/2015 | Paid | $379.00 |
| PRM 5500 15120206389 | Newspaper and Publication Advertising | 12/03/2015 | Paid | $379.00 |
| PRM 5500 15110203599 | Newspaper and Publication Advertising | 11/03/2015 | Paid | $379.00 |
| PRM 5500 15101601736 | Newspaper and Publication Advertising | 10/19/2015 | Paid | $600.00 |
| PRM 5500 15101601737 | Newspaper and Publication Advertising | 10/19/2015 | Paid | $379.00 |
| PRM 5500 15100600547 | Newspaper and Publication Advertising | 10/07/2015 | Paid | $379.00 |
| GAX 5500 15092421034 | 09/30/2015 | Paid | $711.00 |