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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND 1115 MEDICAID WAIVER
PROGRAM DISEASE PREVENTION & HEALTH PROMOTION
ACTIVITY COMMUNITY HEALTH
PAYEE EMMIS AUSTIN RADIO CO L P
PAYMENT REQUEST Select a payment request.

Total:$99,736.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 9100 15120803736 12/22/2015 Paid $51,741.00
GAX 9100 15100700478 10/12/2015 Paid $7,143.16
GAX 9100 15100100109 10/09/2015 Paid $14,090.19
GAX 9100 15100100110 10/09/2015 Paid $9,183.16
GAX 9100 15100100111 10/09/2015 Paid $15,665.16
GAX 9100 15091720574 09/25/2015 Paid $366.84
GAX 9100 15091720611 09/25/2015 Paid $296.84
GAX 9100 15091720615 09/25/2015 Paid $539.81
GAX 9100 15091720616 09/25/2015 Paid $709.84
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