PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | BIKE SHARE OF AUSTIN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 1100 19110501515 | 11/12/2019 | Paid | $5,500.00 | |
PRM 2400 19092734098 | Signage, Advertising Type (Interior and Exterior) | 09/30/2019 | Paid | $10,000.00 |
GAX 1100 19060310849 | 06/06/2019 | Paid | $39,500.00 | |
PRM 2400 19052421932 | Signage, Advertising Type (Interior and Exterior) | 05/28/2019 | Paid | $40,000.00 |
GAX 1100 18112902749 | 12/04/2018 | Paid | $5,500.00 | |
GAX 1100 18071813510 | 07/23/2018 | Paid | $20,000.00 | |
GAX 1100 18041208823 | 04/19/2018 | Paid | $12,000.00 | |
GAX 1100 18021306108 | 02/16/2018 | Paid | $5,000.00 | |
GAX 1100 17082919058 | 09/05/2017 | Paid | $5,000.00 | |
GAX 1100 17041011094 | 04/14/2017 | Paid | $12,000.00 | |
PRM 2400 16051024217 | Community Service Campaigns (Anti-Litter Programs, | 05/11/2016 | Paid | $1,500.00 |
GAX 1100 16050511368 | 05/09/2016 | Paid | $14,000.00 | |
GAX 6300 15042112009 | 06/23/2015 | Paid | $3,000.00 | |
GAX 1100 15050612800 | 05/14/2015 | Paid | $17,000.00 | |
GAX 6000 14052714131 | 06/05/2014 | Paid | $4,320.00 |