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 | GATEHOUSE MEDIA TEXAS HOLDINGS II, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9100 K2204290152 | 05/05/2022 | Outstanding | $2,500.00 | |
| GAX 9100 K2203290139 | 03/31/2022 | Paid | $5,000.00 | |
| GAX 9100 K2203210137 | 03/24/2022 | Paid | $2,537.50 | |
| GAX 9100 K2110220029 | 10/28/2021 | Paid | $25,451.12 |