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 | WATERLOO MEDIA GROUP LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9100 K2203110120 | 03/17/2022 | Paid | $1,702.00 | |
| GAX 9100 K2203140122 | 03/17/2022 | Paid | $3,895.00 | |
| GAX 9100 K2203140123 | 03/17/2022 | Paid | $5,735.00 | |
| GAX 9100 K2203100118 | 03/15/2022 | Paid | $2,666.00 | |
| GAX 9100 K2201140084 | 01/19/2022 | Paid | $4,115.00 | |
| GAX 9100 K2201140085 | 01/19/2022 | Paid | $1,440.00 | |
| GAX 9100 21120701809 | 12/13/2021 | Paid | $970.00 | |
| GAX 9100 21120701810 | 12/13/2021 | Paid | $3,475.00 | |
| GAX 9100 K2111160052 | 11/18/2021 | Paid | $2,250.00 | |
| GAX 9100 K2111160053 | 11/18/2021 | Paid | $715.00 | |
| GAX 9100 K2111160055 | 11/18/2021 | Paid | $365.00 | |
| GAX 9100 K2111160056 | 11/18/2021 | Paid | $690.00 | |
| GAX 9100 K2111160057 | 11/18/2021 | Paid | $690.00 | |
| GAX 9100 K2111160058 | 11/18/2021 | Paid | $690.00 | |
| GAX 9100 K2111160059 | 11/18/2021 | Paid | $300.00 | |
| GAX 9100 K2111160060 | 11/18/2021 | Paid | $300.00 | |
| GAX 9100 K2111160061 | 11/18/2021 | Paid | $1,635.00 | |
| GAX 9100 K2111160062 | 11/18/2021 | Paid | $610.00 | |
| GAX 9100 K2111160063 | 11/18/2021 | Paid | $810.00 | |
| GAX 9100 K2111160064 | 11/18/2021 | Paid | $2,500.00 | |
| GAX 9100 K2111160066 | 11/18/2021 | Paid | $3,560.00 | |
| GAX 9100 K2110250030 | 10/28/2021 | Paid | $1,120.00 | |
| GAX 9100 K2110180024 | 10/19/2021 | Paid | $380.00 | |
| GAX 9100 K2104050028 | 04/19/2021 | Paid | $17,000.00 | |
| GAX 9100 K2104050030 | 04/19/2021 | Paid | $32,000.00 | |
| GAX 9100 K2103080016 | 03/16/2021 | Paid | $1,988.00 | |
| GAX 9100 K2103080017 | 03/11/2021 | Paid | $3,860.00 | |
| GAX 9100 K2012290010 | 12/31/2020 | Paid | $4,000.00 | |
| GAX 9100 20121001901 | 12/14/2020 | Paid | $3,675.00 | |
| GAX 9100 20121001915 | 12/14/2020 | Paid | $6,020.00 |