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 | UNIVISION RECEIVABLES CO LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9100 K2203170127 | 03/24/2022 | Paid | $2,815.00 | |
| GAX 9100 K2203170128 | 03/24/2022 | Paid | $1,880.00 | |
| GAX 9100 K2202240115 | 02/28/2022 | Paid | $1,075.00 | |
| GAX 9100 K2202220112 | 02/24/2022 | Paid | $1,730.00 | |
| GAX 9100 K2107300138 | 08/19/2021 | Paid | $354,500.00 | |
| GAX 9100 K2106150073 | 07/08/2021 | Paid | $4,115.00 | |
| GAX 9100 K2106150072 | 07/06/2021 | Paid | $20,420.00 | |
| GAX 9100 K2105100058 | 05/20/2021 | Paid | $2,500.00 | |
| GAX 9100 K2105100059 | 05/20/2021 | Paid | $9,885.00 | |
| GAX 9100 K2104210042 | 04/26/2021 | Paid | $1,180.00 | |
| GAX 9100 K2104210043 | 04/26/2021 | Paid | $1,285.00 | |
| GAX 9100 K2104210044 | 04/26/2021 | Paid | $6,400.00 | |
| GAX 9100 K2104210048 | 04/26/2021 | Paid | $1,600.00 | |
| GAX 9100 K2104210049 | 04/26/2021 | Paid | $2,480.00 | |
| GAX 9100 K2104210051 | 04/26/2021 | Paid | $13,020.00 | |
| GAX 9100 K2103310027 | 04/22/2021 | Paid | $4,130.00 | |
| GAX 9100 K2103310026 | 04/12/2021 | Paid | $5,740.00 | |
| GAX 9100 K2103310025 | 04/08/2021 | Paid | $3,260.00 | |
| GAX 9100 K2103160021 | 03/23/2021 | Paid | $7,550.00 | |
| GAX 9100 21012502917 | 02/01/2021 | Paid | $1,106.00 | |
| GAX 9100 21012202871 | 01/28/2021 | Paid | $1,694.00 | |
| GAX 9100 21012202882 | 01/28/2021 | Paid | $3,525.00 | |
| GAX 9100 21010702485 | 01/19/2021 | Paid | $15,000.00 | |
| GAX 9100 21010702487 | 01/14/2021 | Paid | $12,750.00 |