Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | PUBLIC HEALTH |
| ACTIVITY | HEALTH PROMOTION & 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 12081819946 | 08/24/2012 | Paid | $500.00 | |
| GAX 9100 12072518489 | 08/01/2012 | Paid | $500.00 | |
| GAX 9100 12070317070 | 07/09/2012 | Paid | $500.00 | |
| GAX 9100 12052514662 | 06/01/2012 | Paid | $500.00 | |
| GAX 9100 12041211992 | 04/18/2012 | Paid | $500.00 | |
| GAX 9100 12030509548 | 03/09/2012 | Paid | $500.00 | |
| GAX 9100 12021308449 | 02/21/2012 | Paid | $500.00 | |
| GAX 9100 12012006957 | 01/26/2012 | Paid | $500.00 | |
| GAX 9100 11121605067 | 12/22/2011 | Paid | $500.00 | |
| GAX 9100 11111803285 | 11/23/2011 | Paid | $500.00 |