Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | COMMUNITY RELATIONS |
| PAYEE | AUSTIN COMMUNITY RADIO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9100 16092219745 | 09/28/2016 | Paid | $800.00 | |
| GAX 9100 16080917012 | 08/18/2016 | Paid | $800.00 | |
| GAX 9100 16080816988 | 08/10/2016 | Paid | $800.00 | |
| GAX 9100 16072116057 | 08/03/2016 | Paid | $800.00 | |
| GAX 9100 16050311310 | 05/13/2016 | Paid | $800.00 | |
| GAX 9100 16012706314 | 02/01/2016 | Paid | $800.00 | |
| GAX 9100 15070816676 | 07/17/2015 | Paid | $500.00 | |
| GAX 9100 15051913737 | 05/29/2015 | Paid | $500.00 | |
| GAX 9100 14081519324 | 08/25/2014 | Paid | $500.00 | |
| GAX 9100 14081919572 | 08/25/2014 | Paid | $500.00 | |
| GAX 9100 14052213993 | 06/03/2014 | Paid | $625.00 | |
| GAX 9100 14050813156 | 05/16/2014 | Paid | $500.00 | |
| GAX 9100 14031910092 | 03/28/2014 | Paid | $600.00 | |
| GAX 9100 14021307972 | 02/25/2014 | Paid | $375.00 | |
| GAX 9100 14010905642 | 01/15/2014 | Paid | $500.00 | |
| GAX 9100 14010705502 | 01/10/2014 | Paid | $500.00 | |
| GAX 9100 13080918816 | 08/16/2013 | Paid | $500.00 | |
| GAX 9100 13071116753 | 07/19/2013 | Paid | $500.00 | |
| GAX 9100 13062415563 | 07/05/2013 | Paid | $650.00 | |
| GAX 9100 13041711488 | 04/25/2013 | Paid | $500.00 | |
| GAX 9100 13032009923 | 03/26/2013 | Paid | $800.00 | |
| GAX 9100 13032009926 | 03/26/2013 | Paid | $575.00 | |
| GAX 9100 13011606412 | 01/23/2013 | Paid | $375.00 | |
| GAX 9100 12121404544 | 12/27/2012 | Paid | $500.00 | |
| GAX 9100 12112603298 | 11/30/2012 | Paid | $500.00 | |
| GAX 9100 12110802471 | 11/14/2012 | Paid | $500.00 | |
| GAX 9100 12101100849 | 10/17/2012 | Paid | $500.00 |