Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | AUDACY OPERATIONS, 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 5800 23100300063 | 10/10/2023 | Paid | $499.99 | |
| GAX 5800 23092611344 | 10/02/2023 | Paid | $5,225.00 | |
| GAX 5800 23091210810 | 09/18/2023 | Paid | $7,899.99 | |
| GAX 5800 23080209338 | 08/17/2023 | Paid | $5,535.00 | |
| GAX 5800 23080209317 | 08/03/2023 | Paid | $499.01 | |
| GAX 5800 23072008973 | 07/27/2023 | Paid | $1,340.00 | |
| GAX 4400 23070708490 | 07/11/2023 | Paid | $3,749.01 | |
| GAX 4400 23060907594 | 06/21/2023 | Paid | $499.01 | |
| GAX 4400 23060907596 | 06/21/2023 | Paid | $490.00 | |
| GAX 4400 23060907597 | 06/21/2023 | Paid | $210.00 | |
| GAX 4400 23060907598 | 06/21/2023 | Paid | $1,700.00 | |
| GAX 4400 23060907599 | 06/21/2023 | Paid | $1,340.00 | |
| GAX 4400 23060907602 | 06/21/2023 | Paid | $1,510.00 | |
| GAX 4400 23052307069 | 05/30/2023 | Paid | $499.01 | |
| GAX 4400 23052307073 | 05/30/2023 | Paid | $210.00 | |
| GAX 4400 23052307074 | 05/30/2023 | Paid | $1,700.00 | |
| GAX 4400 23052307075 | 05/30/2023 | Paid | $1,340.00 |
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.