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 COMMUNITY RADIO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9100 K2203180136 | 03/24/2022 | Paid | $10,500.00 | |
| GAX 9100 K2110280036 | 11/01/2021 | Paid | $2,500.00 | |
| GAX 9100 K2110190026 | 10/21/2021 | Paid | $6,000.00 | |
| GAX 9100 K2110190027 | 10/21/2021 | Paid | $5,500.00 | |
| GAX 9100 K2110190028 | 10/21/2021 | Paid | $4,000.00 | |
| GAX 9100 K2102030011 | 02/08/2021 | Paid | $25,000.00 |