Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| 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 14080818882 | 08/13/2014 | Paid | $19,708.00 | |
| PRM 5500 12011709836 | Newspaper and Publication Advertising | 01/18/2012 | Paid | $632.00 |
| PRM 5500 12011109422 | Newspaper and Publication Advertising | 01/12/2012 | Paid | $632.00 |
| GAX 1100 11092824057 | 10/03/2011 | Paid | $1,464.00 |