Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
| ACTIVITY | HEALTH EQUITY |
| 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 21022303512 | 03/11/2021 | Paid | $800.00 | |
| GAX 9100 21020403201 | 02/09/2021 | Paid | $800.00 | |
| GAX 9100 20121401967 | 12/17/2020 | Paid | $800.00 | |
| GAX 9100 20082510683 | 08/27/2020 | Paid | $800.00 | |
| GAX 9100 20071309376 | 07/20/2020 | Paid | $800.00 | |
| GAX 9100 19121602866 | 12/31/2019 | Paid | $800.00 | |
| GAX 9100 18120502961 | 12/13/2018 | Paid | $800.00 | |
| GAX 9100 18110201632 | 11/14/2018 | Paid | $800.00 | |
| GAX 9100 18100400229 | 10/10/2018 | Paid | $800.00 | |
| GAX 9100 18092616978 | 10/02/2018 | Paid | $800.00 | |
| GAX 9100 18080714367 | 08/22/2018 | Paid | $800.00 | |
| GAX 9100 18062912539 | 07/06/2018 | Paid | $800.00 | |
| GAX 9100 18060111152 | 06/06/2018 | Paid | $800.00 | |
| GAX 9100 18051110208 | 05/18/2018 | Paid | $800.00 | |
| GAX 9100 18040908670 | 04/18/2018 | Paid | $800.00 | |
| GAX 9100 18040908672 | 04/18/2018 | Paid | $800.00 | |
| GAX 9100 18040908674 | 04/18/2018 | Paid | $800.00 | |
| GAX 9100 18010904494 | 01/16/2018 | Paid | $600.00 | |
| GAX 9100 17110701933 | 11/15/2017 | Paid | $800.00 | |
| GAX 9100 17092720663 | 10/10/2017 | Paid | $900.00 |