Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE BIKE SHARE OF AUSTIN
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Payment Requests | Select from Below
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