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 | SINCLAIR BROADCAST GROUP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9100 K2201250086 | 01/27/2022 | Paid | $30,000.00 | |
| GAX 9100 K2111100050 | 11/15/2021 | Paid | $13,700.00 | |
| GAX 9100 K2109150191 | 09/20/2021 | Paid | $25,000.00 | |
| GAX 9100 K2109080180 | 09/13/2021 | Paid | $800.00 | |
| GAX 9100 K2107140129 | 07/22/2021 | Paid | $2,750.00 | |
| GAX 9100 K2103020014 | 03/08/2021 | Paid | $300,000.00 | |
| GAX 9100 K2103020015 | 03/08/2021 | Paid | $99,960.00 | |
| GAX 9100 K2012080004 | 12/15/2020 | Paid | $1,000.00 | |
| GAX 9100 K2012080005 | 12/15/2020 | Paid | $3,975.00 | |
| GAX 9100 K2012080002 | 12/14/2020 | Paid | $13,025.00 | |
| GAX 9100 K2012080003 | 12/14/2020 | Paid | $2,000.00 |