Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | ARBOL PUBLISHING, LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9100 22050906207 | 05/16/2022 | Paid | $2,160.00 | |
| GAX 9100 K2205060157 | 05/12/2022 | Paid | $3,360.00 | |
| GAX 9100 K2202220113 | 02/24/2022 | Paid | $2,160.00 | |
| GAX 9100 K2202170108 | 02/22/2022 | Paid | $2,160.00 | |
| GAX 9100 K2202080094 | 02/10/2022 | Paid | $2,160.00 | |
| GAX 9100 21120201740 | 12/09/2021 | Paid | $4,000.00 | |
| GAX 9100 K2111230070 | 11/29/2021 | Paid | $4,000.00 | |
| GAX 9100 21111001203 | 11/15/2021 | Paid | $4,000.00 | |
| GAX 9100 21100500119 | 10/11/2021 | Paid | $5,200.00 | |
| GAX 9100 21092709842 | 10/04/2021 | Paid | $600.00 | |
| GAX 9100 21092709846 | 10/04/2021 | Paid | $4,000.00 | |
| GAX 9100 21092709856 | 10/04/2021 | Paid | $5,000.00 | |
| GAX 9100 21071407390 | 07/22/2021 | Paid | $5,000.00 | |
| GAX 9100 K2105100056 | 05/20/2021 | Paid | $4,000.00 | |
| GAX 9100 K2104130034 | 04/19/2021 | Paid | $5,000.00 | |
| GAX 9100 K2103170022 | 03/22/2021 | Paid | $4,000.00 | |
| GAX 9100 K2012170008 | 12/21/2020 | Paid | $1,450.00 | |
| GAX 9100 20121502020 | 12/17/2020 | Paid | $4,000.00 | |
| GAX 9100 20121502023 | 12/17/2020 | Paid | $4,000.00 | |
| GAX 9100 17051813378 | 05/26/2017 | Paid | $123.00 |