Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | BUSINESS OUTREACH & REFERRAL SERVICES |
| PAYEE | AUSTIN CHRONICLE (THE) |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 11092223711 | 09/28/2011 | Paid | $539.00 | |
| GAX 5500 11092223712 | 09/28/2011 | Paid | $539.00 | |
| GAX 5500 11092223713 | 09/28/2011 | Paid | $539.00 | |
| GAX 5500 11092223714 | 09/28/2011 | Paid | $539.00 | |
| GAX 5500 11092223715 | 09/28/2011 | Paid | $1,027.00 | |
| GAX 5500 11082321557 | 08/29/2011 | Paid | $557.00 | |
| GAX 5500 11081020674 | 08/16/2011 | Paid | $557.00 | |
| GAX 5500 10092825985 | 10/07/2010 | Paid | $557.00 | |
| GAX 5500 10092825986 | 10/07/2010 | Paid | $557.00 | |
| GAX 5500 10092825987 | 10/07/2010 | Paid | $557.00 | |
| GAX 5500 10092825988 | 10/07/2010 | Paid | $557.00 | |
| GAX 5500 10092825989 | 10/07/2010 | Paid | $557.00 | |
| GAX 5500 10092825991 | 10/07/2010 | Paid | $557.00 | |
| GAX 5500 10091424828 | 09/21/2010 | Paid | $131.00 | |
| GAX 5500 10083123888 | 09/08/2010 | Paid | $557.00 | |
| GAX 5500 10083123889 | 09/08/2010 | Paid | $557.00 | |
| GAX 5500 10041313664 | 04/20/2010 | Paid | $557.00 | |
| GAX 5500 09092326977 | 09/29/2009 | Paid | $557.00 | |
| GAX 5500 09091126094 | 09/15/2009 | Paid | $557.00 | |
| GAX 5500 09082724860 | 08/31/2009 | Paid | $557.00 | |
| GAX 5500 09081123478 | 08/14/2009 | Paid | $557.00 | |
| GAX 5500 09052717439 | 06/03/2009 | Paid | $557.00 | |
| GAX 5500 09042014606 | 04/24/2009 | Paid | $557.00 | |
| GAX 5500 09040313473 | 04/08/2009 | Paid | $557.00 | |
| GAX 5500 08112104047 | 12/02/2008 | Paid | $557.00 | |
| GAX 5500 08112104049 | 12/02/2008 | Paid | $557.00 |