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 | EMMIS AUSTIN RADIO CO L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 11091523156 | 09/21/2011 | Paid | $1,115.00 | |
| GAX 5500 11072119426 | 07/29/2011 | Paid | $1,596.00 | |
| GAX 5500 10051115733 | 05/24/2010 | Paid | $1,525.00 | |
| GAX 5500 09092326978 | 09/29/2009 | Paid | $1,145.00 | |
| GAX 5500 09091126084 | 09/15/2009 | Paid | $510.00 | |
| GAX 5500 09082024412 | 08/27/2009 | Paid | $362.00 | |
| GAX 5500 09061819382 | 07/10/2009 | Paid | $500.00 | |
| GAX 5500 09042014603 | 04/24/2009 | Paid | $1,475.00 | |
| GAX 5500 08101301010 | 11/20/2008 | Paid | $500.00 |