Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| DEPARTMENT | MAYOR & COUNCIL |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | MAYOR/COUNCIL |
| ACTIVITY | PLACE 09 |
| PAYEE | CAPITAL OF TEXAS MEDIA FOUNDATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 21102700829 | 11/02/2021 | Paid | $425.00 | |
| GAX 7400 21042205227 | 05/18/2021 | Paid | $425.00 | |
| GAX 7400 21020503221 | 02/09/2021 | Paid | $78.32 | |
| GAX 7400 20040306623 | 04/09/2020 | Paid | $340.00 | |
| GAX 7400 20012904327 | 02/07/2020 | Paid | $148.53 | |
| GAX 7400 19100700343 | 10/29/2019 | Paid | $85.00 | |
| GAX 7400 19032107891 | 04/04/2019 | Paid | $85.00 | |
| GAX 7400 18092717023 | 10/15/2018 | Paid | $170.00 | |
| GAX 7400 18061411761 | 06/29/2018 | Paid | $255.00 | |
| GAX 4400 17100200064 | 10/12/2017 | Paid | $255.00 |