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 | JG MEDIA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 24052307360 | 05/29/2024 | Outstanding | $12,983.12 | |
| GAX 2200 24042406424 | 04/29/2024 | Paid | $8,626.87 | |
| GAX 2200 24032205442 | 04/04/2024 | Paid | $11,175.00 | |
| GAX 2200 24040105698 | 04/04/2024 | Paid | $24,545.24 | |
| GAX 2200 24022804697 | 03/07/2024 | Paid | $8,626.88 | |
| GAX 2200 24012903730 | 02/01/2024 | Paid | $12,983.12 | |
| GAX 2200 23111401606 | 11/20/2023 | Paid | $8,626.87 | |
| GAX 2200 23102400823 | 10/30/2023 | Paid | $8,626.87 | |
| GAX 2200 23092011151 | 09/25/2023 | Paid | $8,626.87 | |
| GAX 2200 23092011152 | 09/25/2023 | Paid | $7,853.25 | |
| GAX 2200 23071808898 | 07/20/2023 | Paid | $7,853.25 | |
| GAX 2200 23062107992 | 06/29/2023 | Paid | $21,309.10 | |
| GAX 2200 23051606849 | 05/22/2023 | Paid | $11,766.00 | |
| GAX 2200 23041705846 | 04/20/2023 | Paid | $7,853.25 | |
| GAX 2200 23040505445 | 04/10/2023 | Paid | $21,354.10 | |
| GAX 2200 23030204417 | 03/07/2023 | Paid | $7,853.25 | |
| GAX 2200 23020803754 | 02/13/2023 | Paid | $11,766.00 | |
| GAX 2200 23010402672 | 01/09/2023 | Paid | $10,667.50 | |
| GAX 2200 22120802010 | 12/12/2022 | Paid | $7,853.25 | |
| GAX 2200 22112101584 | 11/23/2022 | Paid | $7,853.25 | |
| GAX 2200 22111701517 | 11/21/2022 | Paid | $6,075.13 | |
| GAX 2200 22102500824 | 10/27/2022 | Paid | $7,853.25 | |
| GAX 2200 22080409232 | 08/08/2022 | Paid | $6,075.13 | |
| GAX 2200 22071308278 | 07/18/2022 | Paid | $19,222.08 | |
| GAX 2200 22062807775 | 07/05/2022 | Paid | $6,075.13 | |
| GAX 2200 22060207013 | 06/09/2022 | Paid | $6,075.13 | |
| GAX 2200 22050206021 | 05/05/2022 | Paid | $6,075.12 | |
| GAX 2200 22040605281 | 04/11/2022 | Paid | $14,900.08 | |
| GAX 2200 22021803832 | 02/22/2022 | Paid | $10,397.13 | |
| GAX 2200 22021603711 | 02/17/2022 | Paid | $6,075.12 |