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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM CULTURAL ARTS
ACTIVITY CULTURAL DEVELOPMENT SERVICES
PAYEE AUSTIN CHRONICLE (THE)
PAYMENT REQUEST Select a payment request.

Total:$2,741.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5500 10052516759 06/03/2010 Paid $321.00
GAX 5500 10041914070 04/28/2010 Paid $321.00
GAX 5500 10032612652 04/01/2010 Paid $321.00
GAX 5500 10032612603 03/31/2010 Paid $173.00
GAX 5500 09110903000 11/13/2009 Paid $321.00
GAX 5500 09100900650 10/15/2009 Paid $321.00
PRM 5500 09060832260 Newspaper and Publication Advertising 06/09/2009 Paid $321.00
PRM 5500 09050728797 Newspaper and Publication Advertising 05/08/2009 Paid $321.00
PRM 5500 09040624592 Newspaper and Publication Advertising 04/07/2009 Paid $321.00
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