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 | AUSTIN CHRONICLE CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9100 K2205130164 | 06/02/2022 | Paid | $200.00 | |
| GAX 9100 K2205130160 | 05/19/2022 | Paid | $500.00 | |
| GAX 9100 K2205130161 | 05/19/2022 | Paid | $200.00 | |
| GAX 9100 K2205130162 | 05/19/2022 | Paid | $200.00 | |
| GAX 9100 K2205130163 | 05/19/2022 | Paid | $200.00 | |
| GAX 9100 K2205130165 | 05/19/2022 | Paid | $50.00 | |
| GAX 9100 K2205130166 | 05/19/2022 | Paid | $1,545.00 | |
| GAX 9100 K2205130167 | 05/19/2022 | Paid | $200.00 | |
| GAX 9100 K2205130168 | 05/19/2022 | Paid | $50.00 | |
| GAX 9100 K2205130169 | 05/19/2022 | Paid | $200.00 | |
| GAX 9100 K2205130170 | 05/19/2022 | Paid | $200.00 | |
| GAX 9100 K2203180132 | 03/24/2022 | Paid | $200.00 | |
| GAX 9100 K2203180133 | 03/24/2022 | Paid | $200.00 | |
| GAX 9100 K2203180134 | 03/24/2022 | Paid | $50.00 | |
| GAX 9100 K2203180135 | 03/24/2022 | Paid | $1,545.00 | |
| GAX 9100 17051813377 | 05/26/2017 | Paid | $139.50 |