Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | PUBLIC HEALTH |
| ACTIVITY | HEALTH PROMOTION & DISEASE PREVENTION |
| 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 9100 12091721559 | 09/24/2012 | Paid | $2,285.00 | |
| GAX 9100 12091721602 | 09/24/2012 | Paid | $2,685.00 |