PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | ACTIVE TRANSPORTATION AND STREET DESIGN |
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | PANDORA MEDIA, INC. |
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 2400 18112702483 | 11/29/2018 | Paid | $2,207.58 | |
GAX 2400 18101100683 | 10/15/2018 | Paid | $2,370.35 | |
GAX 2400 18100900400 | 10/11/2018 | Paid | $2,522.82 | |
GAX 2400 18081614835 | 08/29/2018 | Paid | $1,899.24 |
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.