Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | ENTERCOM COMMUNICATIONS CORP |
| 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 2200 21061506684 | 06/21/2021 | Paid | $18,938.36 | |
| GAX 2200 21052005997 | 05/25/2021 | Paid | $12,955.11 | |
| GAX 2200 21042005131 | 04/26/2021 | Paid | $2,000.00 | |
| GAX 2200 21040204698 | 04/08/2021 | Paid | $5,544.00 | |
| GAX 2200 21032504393 | 03/29/2021 | Paid | $18,366.00 | |
| GAX 2200 21031504059 | 03/22/2021 | Paid | $8,215.53 | |
| GAX 2200 21031504065 | 03/22/2021 | Paid | $8,243.89 | |
| GAX 2200 21012202865 | 01/26/2021 | Paid | $2,722.00 | |
| GAX 2200 20092911876 | 10/01/2020 | Paid | $9,782.00 |
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.