Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | LA PRENSA |
| 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 2200 12071017377 | 07/24/2012 | Paid | $427.60 | |
| GAX 2200 11011407243 | 01/26/2011 | Paid | $460.80 | |
| GAX 2200 10022410362 | 04/08/2010 | Paid | $470.40 | |
| GAX 2200 09091526340 | 09/21/2009 | Paid | $438.80 |