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 | ENTERCOM AUSTIN LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 11041512906 | 04/19/2011 | Paid | $1,500.00 | |
| GAX 5500 11010606515 | 01/11/2011 | Paid | $1,350.00 | |
| GAX 5500 10092825992 | 10/07/2010 | Paid | $3,888.00 | |
| GAX 5500 10092125394 | 09/24/2010 | Paid | $1,500.00 | |
| GAX 5500 10090224109 | 09/10/2010 | Paid | $960.00 | |
| GAX 5500 10051115720 | 05/24/2010 | Paid | $960.00 | |
| GAX 5500 10051115722 | 05/24/2010 | Paid | $1,500.00 | |
| GAX 5500 10021810036 | 03/04/2010 | Paid | $535.00 | |
| GAX 5500 09122106072 | 01/05/2010 | Paid | $168.00 | |
| GAX 5500 09082724859 | 08/31/2009 | Paid | $1,490.25 | |
| GAX 5500 09080423095 | 08/14/2009 | Paid | $1,500.00 | |
| GAX 5500 09052817457 | 06/03/2009 | Paid | $535.00 |