Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| DEPARTMENT | OFFICE OF THE CITY AUDITOR |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | CORPORATE RISK SERVICES |
| ACTIVITY | AUDIT |
| 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 7100 13051012758 | 05/21/2013 | Paid | $3,066.00 | |
| GAX 7100 13042211721 | 05/02/2013 | Paid | $2,100.00 | |
| GAX 7100 13042411837 | 05/01/2013 | Paid | $2,000.00 | |
| GAX 7100 13020107302 | 02/14/2013 | Paid | $204.00 | |
| GAX 7100 13020107304 | 02/14/2013 | Paid | $100.00 |