PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | NORSAN BROADCASTING OF NC LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 9100 K2203080117 | 03/24/2022 | Paid | $200.00 | |
GAX 9100 K2203080116 | 03/10/2022 | Paid | $8,343.00 | |
GAX 9100 K2202100099 | 02/22/2022 | Paid | $2,285.00 | |
GAX 9100 K2202100100 | 02/22/2022 | Paid | $1,112.91 | |
GAX 9100 K2202100101 | 02/22/2022 | Paid | $4,188.84 | |
GAX 9100 K2202080097 | 02/15/2022 | Paid | $5,112.00 | |
GAX 9100 K2202080096 | 02/10/2022 | Paid | $200.00 | |
GAX 9100 K2111050044 | 11/09/2021 | Paid | $2,500.50 | |
GAX 9100 K2111050045 | 11/09/2021 | Paid | $4,835.00 | |
GAX 9100 K2111050046 | 11/09/2021 | Paid | $412.75 | |
GAX 9100 K2108310162 | 09/07/2021 | Paid | $17,588.95 | |
GAX 9100 K2108250157 | 08/30/2021 | Paid | $648.80 | |
GAX 9100 K2108250159 | 08/30/2021 | Paid | $1,200.00 | |
GAX 9100 K2108250160 | 08/30/2021 | Paid | $5,244.75 | |
GAX 9100 K2107080103 | 07/20/2021 | Paid | $5,233.00 | |
GAX 9100 K2106150074 | 07/08/2021 | Paid | $5,247.75 | |
GAX 9100 K2106150075 | 07/08/2021 | Paid | $100.00 | |
GAX 9100 K2105100057 | 06/08/2021 | Paid | $4,621.25 |