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 | WATERLOO MEDIA GROUP LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 24061207881 | 06/13/2024 | Outstanding | $8,362.50 | |
| GAX 2200 24061207886 | 06/13/2024 | Outstanding | $12,500.00 | |
| GAX 2200 24052207301 | 05/28/2024 | Outstanding | $8,407.50 | |
| GAX 2200 24042606500 | 04/30/2024 | Paid | $4,880.00 | |
| GAX 2200 24042506450 | 04/29/2024 | Paid | $4,055.00 | |
| GAX 2200 24032205436 | 03/28/2024 | Paid | $5,695.00 | |
| GAX 2200 24022004427 | 02/22/2024 | Paid | $4,055.00 | |
| GAX 2200 23122902800 | 01/11/2024 | Paid | $915.00 | |
| GAX 2200 23122902796 | 01/04/2024 | Paid | $1,700.00 | |
| GAX 2200 23122902807 | 01/04/2024 | Paid | $540.00 | |
| GAX 2200 23111401625 | 11/20/2023 | Paid | $4,207.50 | |
| GAX 2200 23102500900 | 10/31/2023 | Paid | $6,660.00 | |
| GAX 2200 23091110715 | 09/14/2023 | Paid | $11,337.50 | |
| GAX 2200 23081409724 | 08/21/2023 | Paid | $14,637.50 | |
| GAX 2200 23071408771 | 07/18/2023 | Paid | $14,915.00 | |
| GAX 2200 23061407780 | 06/21/2023 | Paid | $8,345.00 | |
| GAX 2200 23051606809 | 05/22/2023 | Paid | $6,480.00 | |
| GAX 2200 23040705517 | 04/13/2023 | Paid | $3,647.50 | |
| GAX 2200 23030704579 | 03/13/2023 | Paid | $3,647.50 | |
| GAX 2200 23022204104 | 02/27/2023 | Paid | $12,500.00 | |
| GAX 2200 23021003825 | 02/16/2023 | Paid | $3,940.00 | |
| GAX 2200 23010602735 | 01/10/2023 | Paid | $3,722.50 | |
| GAX 2200 22120802021 | 12/12/2022 | Paid | $3,940.00 | |
| GAX 2200 22111001275 | 11/17/2022 | Paid | $4,015.00 | |
| GAX 2200 22100400060 | 10/10/2022 | Paid | $8,050.00 | |
| GAX 2200 22091310476 | 09/15/2022 | Paid | $14,165.00 | |
| GAX 2200 22080509271 | 08/11/2022 | Paid | $14,390.00 | |
| GAX 2200 22071208240 | 07/18/2022 | Paid | $13,160.00 | |
| GAX 2200 22061307315 | 06/16/2022 | Paid | $7,230.00 | |
| GAX 2200 22051006248 | 05/12/2022 | Paid | $6,075.00 | |
| GAX 2200 22041305509 | 04/18/2022 | Paid | $3,312.50 | |
| GAX 2200 22040105197 | 04/05/2022 | Paid | $2,960.00 | |
| GAX 2200 22021603715 | 02/17/2022 | Paid | $3,365.00 | |
| GAX 2200 22011302715 | 01/18/2022 | Paid | $2,667.50 | |
| GAX 2200 22011302742 | 01/18/2022 | Paid | $12,500.00 |