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 | PROGRAM 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 13041911630 | 04/25/2013 | Paid | $247.50 | |
| GAX 5500 13032110030 | 03/27/2013 | Paid | $639.00 | |
| GAX 5500 13032110031 | 03/27/2013 | Paid | $639.00 | |
| GAX 5500 12112703383 | 12/06/2012 | Paid | $613.50 | |
| GAX 5500 12103001857 | 11/05/2012 | Paid | $500.00 | |
| GAX 5500 12103001858 | 11/05/2012 | Paid | $1,027.00 | |
| GAX 5500 12013107609 | 02/07/2012 | Paid | $539.00 | |
| GAX 5500 12013107610 | 02/07/2012 | Paid | $539.00 |