Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
DEPARTMENT | OFFICE OF THE CITY AUDITOR |
FUND | SUPPORT SERVICES FUND |
PROGRAM | CORPORATE RISK SERVICES |
ACTIVITY | AUDIT |
PAYEE | CAPITAL OF TEXAS MEDIA FOUNDATION |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 7400 21102700829 | 11/02/2021 | Paid | $2,040.00 | |
GAX 7400 21052706256 | 06/01/2021 | Paid | $85.00 | |
GAX 7400 21042205227 | 05/18/2021 | Paid | $1,955.00 | |
GAX 7400 20102000508 | 10/22/2020 | Paid | $1,955.00 | |
GAX 7400 20040306623 | 04/09/2020 | Paid | $2,210.00 | |
GAX 7400 19100700343 | 10/29/2019 | Paid | $2,210.00 | |
GAX 7400 19032107891 | 04/04/2019 | Paid | $2,040.00 | |
GAX 7400 19012505480 | 02/06/2019 | Paid | $86.71 | |
GAX 7400 18092717023 | 10/15/2018 | Paid | $1,870.00 | |
GAX 7400 17031609506 | 03/21/2017 | Paid | $680.00 | |
GAX 7400 16100400171 | 10/19/2016 | Paid | $510.00 | |
GAX 7400 16101100584 | 10/12/2016 | Paid | $170.00 | |
GAX 4400 16032509394 | 03/29/2016 | Paid | $510.00 | |
GAX 4400 15100500281 | 10/21/2015 | Paid | $510.00 | |
GAX 7400 15040110873 | 04/16/2015 | Paid | $510.00 | |
GAX 4400 14090820576 | 09/12/2014 | Paid | $595.00 | |
GAX 4400 14031309716 | 03/25/2014 | Paid | $595.00 |