Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | EMMIS AUSTIN RADIO BROADCASTING COMPANY 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 |
|---|---|---|---|---|
| PRM 9100 19020410439 | Family and Social Services | 02/05/2019 | Paid | $5,500.00 |
| PRM 9100 18100200328 | Family and Social Services | 10/03/2018 | Paid | $5,500.00 |
| PRM 5300 17013011415 | Advertising/Public Relations | 01/31/2017 | Paid | $3,555.00 |
| PRM 5300 17011309966 | Advertising/Public Relations | 01/17/2017 | Paid | $1,000.00 |
| PRM 5300 17011209864 | Advertising/Public Relations | 01/13/2017 | Paid | $95.00 |
| PRM 5300 17011209865 | Advertising/Public Relations | 01/13/2017 | Paid | $3,350.00 |
| PRM 5300 17011209866 | Advertising/Public Relations | 01/13/2017 | Paid | $2,460.00 |
| PRM 5300 17011209869 | Advertising/Public Relations | 01/13/2017 | Paid | $2,910.00 |
| PRM 5300 17011109694 | Advertising/Public Relations | 01/12/2017 | Paid | $1,000.00 |
| PRM 5300 17011109695 | Advertising/Public Relations | 01/12/2017 | Paid | $2,910.00 |
| PRM 5300 16112905370 | Advertising/Public Relations | 11/30/2016 | Paid | $22,420.00 |