Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | CUSTOMER EXPERIENCE |
| ACTIVITY | PUBLIC AFFAIRS |
| PAYEE | AUDACY OPERATIONS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 24060507660 | 06/10/2024 | Outstanding | $5,580.00 | |
| GAX 2200 24060507663 | 06/10/2024 | Outstanding | $2,000.00 | |
| GAX 2200 24050706785 | 05/16/2024 | Paid | $5,580.00 | |
| GAX 2200 24040505863 | 04/10/2024 | Paid | $2,817.50 | |
| GAX 2200 24022804683 | 03/04/2024 | Paid | $2,790.00 | |
| GAX 2200 24021504343 | 02/20/2024 | Paid | $2,000.00 | |
| GAX 2200 24020604009 | 02/12/2024 | Paid | $4,000.00 | |
| GAX 2200 24020704060 | 02/12/2024 | Paid | $2,790.25 | |
| GAX 2200 24010202837 | 01/09/2024 | Paid | $2,790.00 | |
| GAX 2200 23121302396 | 12/18/2023 | Paid | $2,790.00 | |
| GAX 2200 23120402085 | 12/11/2023 | Paid | $7,880.01 | |
| GAX 2200 23111401582 | 11/20/2023 | Paid | $2,790.00 | |
| GAX 2200 23100600279 | 10/12/2023 | Paid | $4,185.00 | |
| GAX 2200 23100600280 | 10/12/2023 | Paid | $2,790.00 | |
| GAX 2200 23101000334 | 10/12/2023 | Paid | $780.00 | |
| GAX 2200 23090610556 | 09/12/2023 | Paid | $5,580.00 | |
| GAX 2200 23090610558 | 09/12/2023 | Paid | $400.00 | |
| GAX 2200 23080809525 | 08/15/2023 | Paid | $6,975.00 | |
| GAX 2200 23080709491 | 08/14/2023 | Paid | $400.00 | |
| GAX 2200 23071208670 | 07/17/2023 | Paid | $1,000.00 | |
| GAX 2200 23070708508 | 07/11/2023 | Paid | $400.00 | |
| GAX 2200 23062908229 | 07/10/2023 | Paid | $5,625.00 | |
| GAX 2200 23063008317 | 07/10/2023 | Paid | $400.00 | |
| GAX 2200 23063008319 | 07/10/2023 | Paid | $3,000.00 | |
| GAX 2200 23061507856 | 06/22/2023 | Paid | $2,790.00 | |
| GAX 2200 23060707529 | 06/13/2023 | Paid | $400.00 | |
| GAX 2200 23053007240 | 06/05/2023 | Paid | $5,535.00 | |
| GAX 2200 23051206751 | 05/22/2023 | Paid | $1,000.00 | |
| GAX 2200 23050406418 | 05/09/2023 | Paid | $400.00 | |
| GAX 2200 23050406417 | 05/08/2023 | Paid | $5,653.00 | |
| GAX 2200 23040605486 | 04/13/2023 | Paid | $400.00 | |
| GAX 2200 23033005283 | 04/04/2023 | Paid | $2,744.50 | |
| GAX 2200 23031004679 | 03/20/2023 | Paid | $1,400.00 | |
| GAX 2200 23031304738 | 03/20/2023 | Paid | $445.00 | |
| GAX 2200 23020803749 | 02/13/2023 | Paid | $2,790.00 | |
| GAX 2200 23011002890 | 01/19/2023 | Paid | $1,000.00 | |
| GAX 2200 23011202960 | 01/19/2023 | Paid | $1,400.00 | |
| GAX 2200 23010402668 | 01/12/2023 | Paid | $2,745.00 | |
| GAX 2200 23010402642 | 01/09/2023 | Paid | $400.00 | |
| GAX 2200 22120701949 | 12/12/2022 | Paid | $400.01 | |
| GAX 2200 22112901709 | 12/01/2022 | Paid | $2,790.00 | |
| GAX 2200 22110301064 | 11/07/2022 | Paid | $400.01 | |
| GAX 2200 22110100971 | 11/03/2022 | Paid | $2,790.00 | |
| GAX 2200 22100400062 | 10/10/2022 | Paid | $5,428.02 | |
| GAX 2200 22092810992 | 10/03/2022 | Paid | $5,587.00 | |
| GAX 2200 22090910374 | 09/15/2022 | Paid | $371.98 | |
| GAX 2200 22091210419 | 09/15/2022 | Paid | $5,586.50 | |
| GAX 2200 22080809306 | 08/11/2022 | Paid | $11,025.67 | |
| GAX 2200 22080809312 | 08/11/2022 | Paid | $5,582.00 | |
| GAX 2200 22072208792 | 07/28/2022 | Paid | $2,871.06 | |
| GAX 2200 22061307335 | 06/16/2022 | Paid | $7,297.07 | |
| GAX 2200 22050206027 | 05/16/2022 | Paid | $5,794.67 | |
| GAX 2200 22041105422 | 04/14/2022 | Paid | $1,080.00 | |
| GAX 2200 22040505264 | 04/11/2022 | Paid | $4,154.15 | |
| GAX 2200 22032304983 | 03/28/2022 | Paid | $1,025.50 | |
| GAX 2200 22021803853 | 03/08/2022 | Paid | $4,189.97 | |
| GAX 2200 22030404268 | 03/08/2022 | Paid | $4,584.70 |