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 | TOWNSHIP MEDIA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 24060607726 | 06/17/2024 | Outstanding | $6,243.00 | |
| GAX 2200 24052407387 | 05/30/2024 | Outstanding | $7,710.00 | |
| GAX 2200 24050806827 | 05/13/2024 | Paid | $6,243.00 | |
| GAX 2200 24032205438 | 04/01/2024 | Paid | $6,243.00 | |
| GAX 2200 24021604373 | 02/21/2024 | Paid | $7,710.00 | |
| GAX 2200 24011603240 | 01/22/2024 | Paid | $6,243.00 | |
| GAX 2200 23120502157 | 12/11/2023 | Paid | $19,953.00 | |
| GAX 2200 23091110717 | 09/14/2023 | Paid | $6,000.00 | |
| GAX 2200 23081409716 | 08/21/2023 | Paid | $7,352.25 | |
| GAX 2200 23071308734 | 07/18/2023 | Paid | $6,000.00 | |
| GAX 2200 23062007912 | 06/26/2023 | Paid | $6,000.00 | |
| GAX 2200 23061307742 | 06/20/2023 | Paid | $7,352.25 | |
| GAX 2200 23061207696 | 06/16/2023 | Paid | $6,000.00 | |
| GAX 2200 23040305370 | 04/06/2023 | Paid | $7,352.25 | |
| GAX 2200 23031004677 | 03/16/2023 | Paid | $6,000.00 | |
| GAX 2200 23021604039 | 02/27/2023 | Paid | $6,000.00 | |
| GAX 2200 22121902326 | 12/22/2022 | Paid | $6,000.00 | |
| GAX 2200 22111601478 | 11/21/2022 | Paid | $7,352.25 | |
| GAX 2200 22102700903 | 10/31/2022 | Paid | $6,971.00 | |
| GAX 2200 22100600181 | 10/10/2022 | Paid | $3,471.00 | |
| GAX 2200 22080509269 | 08/11/2022 | Paid | $3,471.00 | |
| GAX 2200 22071908622 | 07/25/2022 | Paid | $3,471.00 | |
| GAX 2200 22062407685 | 06/28/2022 | Paid | $3,471.00 | |
| GAX 2200 22062407686 | 06/28/2022 | Paid | $3,471.00 | |
| GAX 2200 22041305508 | 04/18/2022 | Paid | $3,471.00 | |
| GAX 2200 22032104886 | 03/24/2022 | Paid | $3,471.00 | |
| GAX 2200 22021803848 | 02/22/2022 | Paid | $3,471.00 | |
| GAX 2200 22011402781 | 01/19/2022 | Paid | $3,471.00 |