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 PROMOTION & DISEASE PREVENTION |
| ACTIVITY | CHRONIC DISEASE PREVENTION |
| 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 11081120742 | 08/17/2011 | Paid | $500.00 | |
| GAX 9100 11070818522 | 07/20/2011 | Paid | $500.00 | |
| GAX 9100 11062017285 | 06/24/2011 | Paid | $500.00 | |
| GAX 9100 11050514244 | 05/11/2011 | Paid | $500.00 | |
| GAX 9100 11041312714 | 04/22/2011 | Paid | $500.00 | |
| GAX 9100 11032311395 | 03/28/2011 | Paid | $500.00 | |
| GAX 9100 11022809793 | 03/04/2011 | Paid | $500.00 | |
| GAX 9100 11010706565 | 01/11/2011 | Paid | $500.00 | |
| GAX 9100 10121705495 | 12/22/2010 | Paid | $625.00 | |
| GAX 9100 10110402480 | 11/09/2010 | Paid | $625.00 | |
| GAX 9100 10100500191 | 10/12/2010 | Paid | $375.00 | |
| GAX 9100 10092425782 | 09/29/2010 | Paid | $500.00 | |
| GAX 9100 10082023082 | 08/25/2010 | Paid | $500.00 | |
| GAX 9100 10070919966 | 07/16/2010 | Paid | $625.00 | |
| GAX 9100 10060817822 | 06/17/2010 | Paid | $500.00 | |
| GAX 9100 10052116581 | 06/02/2010 | Paid | $500.00 | |
| GAX 9100 10041614012 | 04/26/2010 | Paid | $125.00 | |
| GAX 9100 10041614015 | 04/26/2010 | Paid | $625.00 | |
| GAX 9100 10030911288 | 03/12/2010 | Paid | $500.00 | |
| GAX 9100 10022310293 | 03/03/2010 | Paid | $500.00 | |
| GAX 9100 09121605701 | 01/15/2010 | Paid | $500.00 | |
| GAX 9100 10011207366 | 01/15/2010 | Paid | $500.00 | |
| GAX 9100 09101501267 | 10/21/2009 | Paid | $125.00 | |
| GAX 9100 09092226866 | 09/24/2009 | Paid | $250.00 | |
| GAX 9100 09082124485 | 08/26/2009 | Paid | $250.00 | |
| GAX 9100 09071421469 | 07/22/2009 | Paid | $500.00 | |
| GAX 9100 09061619096 | 06/19/2009 | Paid | $375.00 | |
| GAX 9100 09051916864 | 05/22/2009 | Paid | $500.00 | |
| GAX 9100 09042214828 | 04/27/2009 | Paid | $500.00 | |
| GAX 9100 09040113338 | 04/06/2009 | Paid | $500.00 | |
| GAX 9100 09022711060 | 03/04/2009 | Paid | $500.00 | |
| GAX 9100 09022711062 | 03/04/2009 | Paid | $500.00 | |
| GAX 9100 08123106653 | 01/02/2009 | Paid | $375.00 | |
| GAX 9100 08100700435 | 12/18/2008 | Paid | $125.00 | |
| GAX 9100 08120304746 | 12/18/2008 | Paid | $500.00 | |
| GAX 9100 08121605794 | 12/18/2008 | Paid | $500.00 |