Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SMALL BUSINESS DEVELOPMENT |
ACTIVITY | BUSINESS OUTREACH & REFERRAL SERVICES |
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | EMMIS AUSTIN RADIO CO L P |
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 5500 11091523156 | 09/21/2011 | Paid | $1,115.00 | |
GAX 5500 11072119426 | 07/29/2011 | Paid | $1,596.00 | |
GAX 5500 10051115733 | 05/24/2010 | Paid | $1,525.00 | |
GAX 5500 09092326978 | 09/29/2009 | Paid | $1,145.00 | |
GAX 5500 09091126084 | 09/15/2009 | Paid | $510.00 | |
GAX 5500 09082024412 | 08/27/2009 | Paid | $362.00 | |
GAX 5500 09061819382 | 07/10/2009 | Paid | $500.00 | |
GAX 5500 09042014603 | 04/24/2009 | Paid | $1,475.00 | |
GAX 5500 08101301010 | 11/20/2008 | Paid | $500.00 |
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.