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 | AUDACY OPERATIONS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9100 K2204260151 | 05/02/2022 | Paid | $8,491.33 | |
| GAX 9100 K2202180110 | 03/03/2022 | Paid | $1,120.00 | |
| GAX 9100 K2202160105 | 02/22/2022 | Paid | $560.00 | |
| GAX 9100 K2202170106 | 02/22/2022 | Paid | $3,065.00 | |
| GAX 9100 K2202180109 | 02/22/2022 | Paid | $6,130.00 | |
| GAX 9100 K2202090098 | 02/14/2022 | Paid | $634.06 | |
| GAX 9100 K2201120081 | 01/14/2022 | Paid | $13,120.00 | |
| GAX 9100 K2201130083 | 01/14/2022 | Paid | $1,869.64 | |
| GAX 9100 K2201120082 | 01/13/2022 | Paid | $1,960.00 | |
| GAX 9100 K2112060074 | 12/09/2021 | Paid | $1,130.36 | |
| GAX 9100 K2112010072 | 12/02/2021 | Paid | $3,940.00 | |
| GAX 9100 K2112010073 | 12/02/2021 | Paid | $1,195.00 | |
| GAX 9100 K2111080047 | 11/12/2021 | Paid | $11,750.00 | |
| GAX 9100 K2111080048 | 11/12/2021 | Paid | $3,350.00 | |
| GAX 9100 21100400097 | 10/07/2021 | Paid | $5,000.00 | |
| GAX 9100 21100400098 | 10/07/2021 | Paid | $5,000.00 | |
| GAX 9100 21100400101 | 10/07/2021 | Paid | $3,500.00 | |
| GAX 9100 K2110050002 | 10/07/2021 | Paid | $7,035.00 | |
| GAX 9100 K2110050003 | 10/07/2021 | Paid | $543.00 | |
| GAX 9100 K2110050004 | 10/07/2021 | Paid | $700.00 | |
| GAX 9100 K2110050005 | 10/07/2021 | Paid | $4,740.00 | |
| GAX 9100 K2110050006 | 10/07/2021 | Paid | $3,880.00 | |
| GAX 9100 K2110050007 | 10/07/2021 | Paid | $1,800.00 | |
| GAX 9100 K2110050008 | 10/07/2021 | Paid | $362.00 | |
| GAX 9100 K2110050009 | 10/07/2021 | Paid | $740.00 | |
| GAX 9100 K2109230228 | 10/05/2021 | Paid | $5,050.00 | |
| GAX 9100 K2109220217 | 09/30/2021 | Paid | $1,050.00 | |
| GAX 9100 K2109220218 | 09/30/2021 | Paid | $555.00 | |
| GAX 9100 K2109220219 | 09/30/2021 | Paid | $3,220.00 | |
| GAX 9100 K2109220220 | 09/30/2021 | Paid | $408.00 | |
| GAX 9100 K2109220221 | 09/30/2021 | Paid | $543.00 | |
| GAX 9100 K2109220222 | 09/30/2021 | Paid | $5,355.00 | |
| GAX 9100 K2109220223 | 09/30/2021 | Paid | $2,525.00 | |
| GAX 9100 K2109220224 | 09/30/2021 | Paid | $805.00 | |
| GAX 9100 K2109220225 | 09/30/2021 | Paid | $5,820.00 | |
| GAX 9100 K2109220226 | 09/30/2021 | Paid | $3,555.00 | |
| GAX 9100 K2109220227 | 09/30/2021 | Paid | $5,000.00 | |
| GAX 9100 K2109220215 | 09/28/2021 | Paid | $2,500.00 | |
| GAX 9100 K2108310163 | 09/07/2021 | Paid | $5,355.00 | |
| GAX 9100 K2108310164 | 09/07/2021 | Paid | $555.00 | |
| GAX 9100 K2108310165 | 09/07/2021 | Paid | $408.00 | |
| GAX 9100 K2108310166 | 09/07/2021 | Paid | $3,555.00 | |
| GAX 9100 21082308540 | 08/31/2021 | Paid | $5,000.00 | |
| GAX 9100 21082308543 | 08/30/2021 | Paid | $200.00 | |
| GAX 9100 K2108170146 | 08/19/2021 | Paid | $2,700.00 | |
| GAX 9100 K2107220134 | 07/26/2021 | Paid | $7,000.00 | |
| GAX 9100 K2107080102 | 07/20/2021 | Paid | $5,000.00 | |
| GAX 9100 K2107010097 | 07/12/2021 | Paid | $5,355.00 | |
| GAX 9100 K2107010098 | 07/12/2021 | Paid | $3,250.00 | |
| GAX 9100 K2107010099 | 07/12/2021 | Paid | $3,555.00 |