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 | JG MEDIA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9100 K2201260087 | 01/31/2022 | Paid | $4,300.00 | |
| GAX 9100 K2110180022 | 10/19/2021 | Paid | $3,787.50 | |
| GAX 9100 21101200426 | 10/14/2021 | Paid | $4,125.00 | |
| GAX 9100 21090208929 | 09/13/2021 | Paid | $3,787.00 | |
| GAX 9100 K2108270161 | 09/02/2021 | Paid | $3,787.50 | |
| GAX 9100 K2107120118 | 07/22/2021 | Paid | $3,787.50 | |
| GAX 9100 K2107060100 | 07/19/2021 | Paid | $3,787.50 | |
| GAX 9100 K2106210077 | 07/08/2021 | Paid | $3,787.50 | |
| GAX 9100 K2106210078 | 07/08/2021 | Paid | $3,787.50 | |
| GAX 9100 21020103072 | 02/04/2021 | Paid | $3,787.50 |