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 | KVUE TELEVISION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9100 K2111220068 | 11/24/2021 | Paid | $4,070.00 | |
| GAX 9100 K2111220069 | 11/24/2021 | Paid | $10,000.00 | |
| GAX 9100 K2110280031 | 11/01/2021 | Paid | $7,000.00 | |
| GAX 9100 K2110280032 | 11/01/2021 | Paid | $12,500.00 | |
| GAX 9100 K2110280033 | 11/01/2021 | Paid | $5,700.00 | |
| GAX 9100 K2110280034 | 11/01/2021 | Paid | $930.00 | |
| GAX 9100 K2110110016 | 10/14/2021 | Paid | $7,880.00 | |
| GAX 9100 K2109220216 | 09/30/2021 | Paid | $7,000.00 | |
| GAX 9100 K2109220202 | 09/28/2021 | Paid | $8,870.00 | |
| GAX 9100 K2109220204 | 09/28/2021 | Paid | $5,700.00 | |
| GAX 9100 K2109220205 | 09/28/2021 | Paid | $12,500.00 | |
| GAX 9100 K2109220206 | 09/28/2021 | Paid | $7,000.00 | |
| GAX 9100 K2109220207 | 09/28/2021 | Paid | $8,260.00 | |
| GAX 9100 K2109220208 | 09/28/2021 | Paid | $5,699.14 | |
| GAX 9100 K2109220209 | 09/28/2021 | Paid | $8,620.00 | |
| GAX 9100 K2109220210 | 09/28/2021 | Paid | $5,700.00 | |
| GAX 9100 K2109220211 | 09/28/2021 | Paid | $12,500.00 | |
| GAX 9100 K2109220212 | 09/28/2021 | Paid | $12,500.00 | |
| GAX 9100 K2109220214 | 09/28/2021 | Paid | $7,000.00 | |
| GAX 9100 K2106280094 | 07/12/2021 | Paid | $8,350.00 | |
| GAX 9100 K2106280083 | 07/08/2021 | Paid | $12,500.00 | |
| GAX 9100 K2106280085 | 07/08/2021 | Paid | $12,500.00 | |
| GAX 9100 K2106280086 | 07/08/2021 | Paid | $8,070.00 | |
| GAX 9100 K2106280087 | 07/08/2021 | Paid | $5,700.00 | |
| GAX 9100 K2106280088 | 07/08/2021 | Paid | $7,000.00 | |
| GAX 9100 K2106280089 | 07/08/2021 | Paid | $5,700.00 | |
| GAX 9100 K2106280091 | 07/08/2021 | Paid | $7,000.00 | |
| GAX 9100 K2106280092 | 07/08/2021 | Paid | $8,690.00 | |
| GAX 9100 K2106280093 | 07/08/2021 | Paid | $5,700.00 |