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 | NEXSTAR BROADCASTING, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9100 K2204050142 | 04/07/2022 | Paid | $287.93 | |
| GAX 9100 K2204050143 | 04/07/2022 | Paid | $6,212.07 | |
| GAX 9100 K2204050144 | 04/07/2022 | Paid | $750.00 | |
| GAX 9100 K2111050041 | 11/09/2021 | Paid | $13,440.00 | |
| GAX 9100 K2111050042 | 11/09/2021 | Paid | $3,130.00 | |
| GAX 9100 K2110110017 | 10/14/2021 | Paid | $1,600.00 | |
| GAX 9100 K2110110018 | 10/14/2021 | Paid | $13,933.17 | |
| GAX 9100 K2110110019 | 10/14/2021 | Paid | $6,680.00 | |
| GAX 9100 K2110110020 | 10/14/2021 | Paid | $750.00 | |
| GAX 9100 K2110120021 | 10/14/2021 | Paid | $1,000.00 | |
| GAX 9100 K2110080011 | 10/12/2021 | Paid | $2,575.00 | |
| GAX 9100 K2109240231 | 10/04/2021 | Paid | $1,281.69 | |
| GAX 9100 K2109170193 | 09/27/2021 | Paid | $6,680.00 | |
| GAX 9100 K2109170194 | 09/27/2021 | Paid | $2,640.00 | |
| GAX 9100 K2109170195 | 09/27/2021 | Paid | $12,820.00 | |
| GAX 9100 K2109170196 | 09/27/2021 | Paid | $7,090.00 | |
| GAX 9100 K2109170197 | 09/27/2021 | Paid | $1,960.00 | |
| GAX 9100 K2109170198 | 09/27/2021 | Paid | $5,255.00 | |
| GAX 9100 K2109170199 | 09/27/2021 | Paid | $2,850.00 | |
| GAX 9100 K2109170200 | 09/27/2021 | Paid | $474.00 | |
| GAX 9100 K2109160192 | 09/23/2021 | Paid | $750.00 | |
| GAX 9100 K2109080174 | 09/13/2021 | Paid | $1,040.00 | |
| GAX 9100 K2109080175 | 09/13/2021 | Paid | $2,645.00 | |
| GAX 9100 K2109080176 | 09/13/2021 | Paid | $1,250.00 | |
| GAX 9100 K2109080177 | 09/13/2021 | Paid | $1,795.17 | |
| GAX 9100 K2109080178 | 09/13/2021 | Paid | $1,500.00 | |
| GAX 9100 K2109080179 | 09/13/2021 | Paid | $13,360.00 | |
| GAX 9100 K2107260135 | 07/27/2021 | Paid | $180.99 | |
| GAX 9100 K2107130128 | 07/22/2021 | Paid | $12,110.00 | |
| GAX 9100 K2107200132 | 07/22/2021 | Paid | $13,240.00 | |
| GAX 9100 K2107130119 | 07/20/2021 | Paid | $2,575.00 | |
| GAX 9100 K2107130120 | 07/20/2021 | Paid | $1,350.00 | |
| GAX 9100 K2107130121 | 07/20/2021 | Paid | $1,760.00 | |
| GAX 9100 K2107130122 | 07/20/2021 | Paid | $1,000.00 | |
| GAX 9100 K2107130123 | 07/20/2021 | Paid | $5,310.00 | |
| GAX 9100 K2107130124 | 07/20/2021 | Paid | $1,425.00 | |
| GAX 9100 K2107130125 | 07/20/2021 | Paid | $4,400.00 | |
| GAX 9100 K2107130126 | 07/20/2021 | Paid | $304.11 | |
| GAX 9100 K2107130127 | 07/20/2021 | Paid | $8,080.00 | |
| GAX 9100 K2106230079 | 07/12/2021 | Paid | $3,000.00 | |
| GAX 9100 K2106230080 | 07/12/2021 | Paid | $900.00 | |
| GAX 9100 K2105180063 | 05/27/2021 | Paid | $316.50 | |
| GAX 9100 K2105180064 | 05/27/2021 | Paid | $1,500.00 | |
| GAX 9100 K2105180065 | 05/27/2021 | Paid | $4,275.00 | |
| GAX 9100 K2105180066 | 05/27/2021 | Paid | $1,350.00 | |
| GAX 9100 K2105180067 | 05/27/2021 | Paid | $7,725.00 | |
| GAX 9100 K2105180062 | 05/20/2021 | Paid | $10,160.00 |