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 | ENTERCOM COMMUNICATIONS CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9100 K2106080069 | 06/15/2021 | Paid | $3,555.00 | |
| GAX 9100 K2106080070 | 06/15/2021 | Paid | $5,355.00 | |
| GAX 9100 K2104280052 | 05/03/2021 | Paid | $5,355.00 | |
| GAX 9100 K2104280053 | 05/03/2021 | Paid | $3,555.00 | |
| GAX 9100 K2104200038 | 04/26/2021 | Paid | $3,555.00 | |
| GAX 9100 K2104200039 | 04/26/2021 | Paid | $5,550.00 | |
| GAX 9100 20123002367 | 01/07/2021 | Paid | $125.00 | |
| GAX 9100 20123002368 | 01/07/2021 | Paid | $750.00 | |
| GAX 9100 20123002363 | 01/05/2021 | Paid | $2,140.00 |