Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | COMMUNITY RELATIONS |
| PAYEE | AUSTIN COMMUNITY RADIO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9100 16041810548 | 04/21/2016 | Paid | $300.00 | |
| GAX 9100 16041810550 | 04/21/2016 | Paid | $800.00 | |
| GAX 9100 16041810554 | 04/21/2016 | Paid | $800.00 | |
| GAX 9100 16012706310 | 02/01/2016 | Paid | $500.00 | |
| GAX 9100 16012706316 | 02/01/2016 | Paid | $800.00 | |
| GAX 9100 15120903870 | 12/16/2015 | Paid | $800.00 | |
| GAX 9100 15101500978 | 10/22/2015 | Paid | $500.00 | |
| GAX 9100 15082919547 | 09/03/2015 | Paid | $500.00 | |
| GAX 9100 15080618280 | 08/17/2015 | Paid | $500.00 | |
| GAX 9100 15071417033 | 07/23/2015 | Paid | $500.00 | |
| GAX 9100 15031710147 | 03/24/2015 | Paid | $500.00 | |
| GAX 9100 15021708340 | 02/26/2015 | Paid | $500.00 | |
| GAX 9100 15021708341 | 02/26/2015 | Paid | $500.00 | |
| GAX 9100 15012006576 | 02/03/2015 | Paid | $500.00 | |
| GAX 9100 14111703243 | 11/25/2014 | Paid | $500.00 | |
| GAX 9100 14100600463 | 10/13/2014 | Paid | $500.00 | |
| GAX 9100 14100600464 | 10/10/2014 | Paid | $1,000.00 | |
| GAX 9100 14092521675 | 10/07/2014 | Paid | $500.00 | |
| GAX 9100 14061115279 | 06/23/2014 | Paid | $500.00 | |
| GAX 9100 13100200147 | 10/10/2013 | Paid | $500.00 |