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 | NEXSTAR BROADCASTING, INC. |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 2200 22100600138 | 10/10/2022 | Paid | $4,437.50 | |
GAX 2200 22091210462 | 09/19/2022 | Paid | $2,950.00 |