Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CODE |
|---|---|
| FUND | AUSTIN CODE FUND |
| PROGRAM | INVOLUNTARY CODE ENFORCEMENT |
| ACTIVITY | CASE REVIEW, PREPARATION AND ENFORCEMENT |
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | GATEHOUSE MEDIA TEXAS HOLDINGS II, INC. |
| PAYMENT REQUEST | Select a payment request. |
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 1600 22050606177 | 05/12/2022 | Paid | $2,447.20 | |
| GAX 1600 22040705349 | 04/11/2022 | Paid | $2,318.40 | |
| GAX 1600 22012603125 | 01/31/2022 | Paid | $837.20 | |
| GAX 1600 21121502065 | 12/20/2021 | Paid | $2,112.32 | |
| GAX 1600 21110901157 | 11/16/2021 | Paid | $2,176.72 | |
| GAX 1600 21101900602 | 10/21/2021 | Paid | $2,228.46 | |
| GAX 1600 21091509388 | 09/21/2021 | Paid | $1,526.70 | |
| GAX 1600 21081108182 | 08/19/2021 | Paid | $2,487.78 | |
| GAX 1600 21072207612 | 08/09/2021 | Paid | $2,176.72 | |
| GAX 1600 21061506656 | 06/22/2021 | Paid | $3,924.28 | |
| GAX 1600 21051705865 | 05/24/2021 | Paid | $1,944.88 | |
| GAX 1600 21041204882 | 04/19/2021 | Paid | $2,357.04 | |
| GAX 1600 21031504058 | 03/22/2021 | Paid | $2,166.24 | |
| GAX 1600 21030403791 | 03/15/2021 | Paid | $1,455.44 | |
| GAX 1600 20121802131 | 12/22/2020 | Paid | $1,391.04 | |
| GAX 1600 20121501996 | 12/21/2020 | Paid | $2,472.96 | |
| GAX 1600 20102600669 | 10/29/2020 | Paid | $1,796.04 | |
| GAX 1600 20092811842 | 10/01/2020 | Paid | $1,081.92 | |
| GAX 1600 20082010510 | 08/25/2020 | Paid | $5,152.00 | |
| GAX 1600 20062508899 | 06/30/2020 | Paid | $1,700.16 | |
| GAX 1600 20052208034 | 06/01/2020 | Paid | $2,304.94 | |
| GAX 1600 20041606998 | 04/23/2020 | Paid | $1,235.90 | |
| GAX 1600 20022005225 | 02/26/2020 | Paid | $2,297.32 | |
| GAX 1600 20020504627 | 02/12/2020 | Paid | $1,105.04 | |
| GAX 1600 19111902111 | 11/27/2019 | Paid | $1,965.18 | |
| GAX 1600 19102201052 | 10/29/2019 | Paid | $2,311.86 | |
| GAX 1600 19092516291 | 10/03/2019 | Paid | $3,025.64 | |
| GAX 1600 19092316173 | 09/26/2019 | Paid | $1,381.30 | |
| GAX 1600 19082614533 | 08/30/2019 | Paid | $1,264.98 | |
| GAX 1600 19062611973 | 07/02/2019 | Paid | $1,875.66 | |
| GAX 1600 19051610177 | 05/24/2019 | Paid | $3,053.40 | |
| GAX 1600 19042609497 | 05/01/2019 | Paid | $2,035.60 | |
| GAX 1600 19031907768 | 03/25/2019 | Paid | $1,134.12 | |
| GAX 1600 19022606837 | 03/07/2019 | Paid | $2,820.76 | |
| GAX 1600 18122003652 | 01/03/2019 | Paid | $1,279.52 | |
| GAX 1600 18111602223 | 11/27/2018 | Paid | $2,108.30 | |
| GAX 1600 18102401237 | 10/31/2018 | Paid | $2,006.52 | |
| GAX 1600 18091116023 | 09/21/2018 | Paid | $1,832.04 | |
| GAX 1600 18082715284 | 09/07/2018 | Paid | $2,151.92 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.