PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | TEXAS EDUCATION BROADCASTING CO-OPERATIVE INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 9100 K2201310090 | 02/03/2022 | Paid | $3,475.00 | |
GAX 9100 K2201310091 | 02/03/2022 | Paid | $2,100.00 | |
GAX 9100 K2201310092 | 02/03/2022 | Paid | $6,000.00 | |
GAX 9100 K2201310093 | 02/03/2022 | Paid | $5,000.00 | |
GAX 9100 K2102080012 | 02/11/2021 | Paid | $25,000.00 |