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 | CHARTER COMMUNICATIONS HOLDINGS, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9100 K2204180147 | 04/25/2022 | Paid | $1,500.00 | |
| GAX 9100 K2204180148 | 04/25/2022 | Paid | $1,000.00 | |
| GAX 9100 K2204180149 | 04/25/2022 | Paid | $983.00 | |
| GAX 9100 K2204180150 | 04/25/2022 | Paid | $800.00 | |
| GAX 9100 K2203170126 | 03/24/2022 | Paid | $1,000.00 | |
| GAX 9100 K2203160124 | 03/22/2022 | Paid | $1,500.00 | |
| GAX 9100 K2203170130 | 03/22/2022 | Paid | $3,214.75 | |
| GAX 9100 K2111180067 | 11/22/2021 | Paid | $2,251.17 | |
| GAX 9100 K2111010037 | 11/02/2021 | Paid | $2,880.00 | |
| GAX 9100 K2111010038 | 11/02/2021 | Paid | $4,342.00 | |
| GAX 9100 K2111010039 | 11/02/2021 | Paid | $7,061.33 | |
| GAX 9100 K2111010040 | 11/02/2021 | Paid | $9,384.66 | |
| GAX 9100 K2109150187 | 09/20/2021 | Paid | $3,600.00 | |
| GAX 9100 K2109150188 | 09/20/2021 | Paid | $4,343.00 | |
| GAX 9100 K2109150189 | 09/20/2021 | Paid | $11,014.99 | |
| GAX 9100 K2109150190 | 09/20/2021 | Paid | $6,912.28 | |
| GAX 9100 K2108230147 | 08/26/2021 | Paid | $7,140.02 | |
| GAX 9100 K2108230148 | 08/26/2021 | Paid | $9,316.49 | |
| GAX 9100 K2108230149 | 08/26/2021 | Paid | $4,343.00 | |
| GAX 9100 K2108230150 | 08/26/2021 | Paid | $2,880.00 | |
| GAX 9100 K2107120110 | 07/26/2021 | Paid | $3,600.00 | |
| GAX 9100 K2107120111 | 07/26/2021 | Paid | $2,160.00 | |
| GAX 9100 K2107120112 | 07/26/2021 | Paid | $6,962.50 | |
| GAX 9100 K2107120113 | 07/26/2021 | Paid | $4,343.00 | |
| GAX 9100 K2107120114 | 07/26/2021 | Paid | $11,231.30 | |
| GAX 9100 K2107120115 | 07/26/2021 | Paid | $6,979.00 | |
| GAX 9100 K2107120116 | 07/26/2021 | Paid | $9,048.62 | |
| GAX 9100 K2107120117 | 07/26/2021 | Paid | $4,343.00 | |
| GAX 9100 K2107120104 | 07/22/2021 | Paid | $9,048.35 | |
| GAX 9100 K2107120105 | 07/22/2021 | Paid | $4,343.00 | |
| GAX 9100 K2107120106 | 07/22/2021 | Paid | $6,913.25 | |
| GAX 9100 K2107120107 | 07/22/2021 | Paid | $8,978.23 | |
| GAX 9100 K2107120108 | 07/22/2021 | Paid | $2,880.00 | |
| GAX 9100 K2107120109 | 07/22/2021 | Paid | $4,343.00 |