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 INTERACTIVE MEDIA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9100 K2203220138 | 03/24/2022 | Paid | $8,060.88 | |
| GAX 9100 K2203140121 | 03/17/2022 | Paid | $4,439.12 | |
| GAX 9100 K2202240114 | 02/28/2022 | Paid | $6,440.29 | |
| GAX 9100 K2112160078 | 12/20/2021 | Paid | $3,659.71 | |
| GAX 9100 K2111300071 | 12/02/2021 | Paid | $6,000.00 | |
| GAX 9100 21102000677 | 10/25/2021 | Paid | $8,500.00 | |
| GAX 9100 K2109230230 | 10/05/2021 | Paid | $11,499.98 | |
| GAX 9100 21082308565 | 08/30/2021 | Paid | $11,499.99 | |
| GAX 9100 K2107150131 | 07/22/2021 | Paid | $12,999.99 | |
| GAX 9100 K2106230081 | 07/12/2021 | Paid | $9,000.01 | |
| GAX 9100 21030103613 | 03/25/2021 | Paid | $10,000.01 | |
| GAX 9100 21012502911 | 02/01/2021 | Paid | $6,108.72 | |
| GAX 9100 21012002794 | 01/28/2021 | Paid | $1,470.45 | |
| GAX 9100 21012002798 | 01/28/2021 | Paid | $8,000.00 |