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 | TOWNSHIP MEDIA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9100 K2205100158 | 05/16/2022 | Paid | $1,895.00 | |
| GAX 9100 K2205100159 | 05/16/2022 | Paid | $3,105.00 | |
| GAX 9100 21120201715 | 12/06/2021 | Paid | $3,000.00 | |
| GAX 9100 K2109280233 | 10/04/2021 | Paid | $2,000.00 | |
| GAX 9100 K2109280234 | 10/04/2021 | Paid | $1,950.00 | |
| GAX 9100 K2109280235 | 10/04/2021 | Paid | $1,950.00 | |
| GAX 9100 K2109280236 | 10/04/2021 | Paid | $1,950.00 | |
| GAX 9100 K2109280237 | 10/04/2021 | Paid | $1,950.00 | |
| GAX 9100 K2109080182 | 09/13/2021 | Paid | $1,950.00 | |
| GAX 9100 K2105270068 | 06/07/2021 | Paid | $1,950.00 |