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 | NW COMMUNICATIONS OF AUSTIN INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9100 K2204290153 | 05/05/2022 | Paid | $10,000.00 | |
| GAX 9100 K2110110012 | 10/14/2021 | Paid | $10,294.41 | |
| GAX 9100 K2110110014 | 10/14/2021 | Paid | $7,650.00 | |
| GAX 9100 K2110110015 | 10/14/2021 | Paid | $5,943.15 | |
| GAX 9100 K2109220203 | 09/28/2021 | Paid | $7,650.00 | |
| GAX 9100 K2109080171 | 09/13/2021 | Paid | $9,562.50 | |
| GAX 9100 K2109080172 | 09/13/2021 | Paid | $10,772.85 | |
| GAX 9100 K2109080173 | 09/13/2021 | Paid | $6,214.83 | |
| GAX 9100 K2108230152 | 08/30/2021 | Paid | $8,149.44 | |
| GAX 9100 K2108230153 | 08/30/2021 | Paid | $7,216.98 | |
| GAX 9100 K2108230154 | 08/30/2021 | Paid | $5,740.11 | |
| GAX 9100 K2108230155 | 08/30/2021 | Paid | $8,393.70 | |
| GAX 9100 K2108230151 | 08/26/2021 | Paid | $7,650.00 | |
| GAX 9100 K2108020140 | 08/12/2021 | Paid | $5,604.90 | |
| GAX 9100 K2108020142 | 08/12/2021 | Paid | $8,965.77 | |
| GAX 9100 K2108020141 | 08/09/2021 | Paid | $7,650.00 | |
| GAX 9100 K2106280095 | 07/12/2021 | Paid | $11,436.93 | |
| GAX 9100 K2106280096 | 07/12/2021 | Paid | $9,562.50 | |
| GAX 9100 K2106280090 | 07/08/2021 | Paid | $8,089.95 | |
| GAX 9100 21042105185 | 04/29/2021 | Paid | $5,999.88 | |
| GAX 9100 K2104210047 | 04/26/2021 | Paid | $7,650.00 |