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 COMMUNITY RADIO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 11042113294 | 04/26/2011 | Paid | $350.00 | |
| GAX 5500 10082423267 | 09/01/2010 | Paid | $425.00 | |
| GAX 5500 09081723985 | 08/20/2009 | Paid | $337.50 | |
| GAX 5500 09081723986 | 08/20/2009 | Paid | $337.50 | |
| GAX 5500 09081723987 | 08/20/2009 | Paid | $337.50 | |
| GAX 5500 09081723988 | 08/20/2009 | Paid | $337.50 |