Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | EMMIS AUSTIN RADIO CO 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 9100 12120303722 | 12/11/2012 | Paid | $4,350.00 | |
| GAX 9100 12120303716 | 12/06/2012 | Paid | $7,100.00 | |
| GAX 9100 12101000717 | 10/12/2012 | Paid | $4,930.00 | |
| GAX 9100 12101000722 | 10/12/2012 | Paid | $3,905.00 | |
| GAX 9100 12101000725 | 10/12/2012 | Paid | $3,550.00 | |
| GAX 9100 12101000726 | 10/12/2012 | Paid | $4,605.00 | |
| GAX 9100 12101000731 | 10/12/2012 | Paid | $2,570.00 |