PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AUSTIN COMMUNITY RADIO |
PAYMENT REQUEST | Select a payment request. |
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 22062307668 | 06/28/2022 | Paid | $6,000.00 | |
PRM 5300 17013011414 | Advertising/Public Relations | 01/31/2017 | Paid | $5,000.00 |
PRM 5300 17011309967 | Advertising/Public Relations | 01/17/2017 | Paid | $5,000.00 |
GAX 5500 16122104381 | 12/30/2016 | Paid | $500.00 | |
GAX 9100 13092321399 | 10/01/2013 | Paid | $575.00 | |
GAX 9100 11101901299 | 10/21/2011 | Paid | $375.00 | |
GAX 1100 09082024332 | 08/25/2009 | Paid | $5,000.00 |