Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| 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 |
|---|---|---|---|---|
| PRM 8500 23101101335 | ADVERTISING, NEWSPAPER | 10/16/2023 | Paid | $825.00 |
| GAX 5300 18092516894 | 10/01/2018 | Paid | $1,458.00 | |
| GAX 5500 17040410734 | 04/07/2017 | Paid | $300.00 | |
| GAX 5500 17020106982 | 02/06/2017 | Paid | $725.00 | |
| GAX 5500 16122804598 | 01/05/2017 | Paid | $275.00 |