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 | ENTERCOM AUSTIN LLC |
| 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 11041512906 | 04/19/2011 | Paid | $1,500.00 | |
| GAX 5500 11010606515 | 01/11/2011 | Paid | $1,350.00 | |
| GAX 5500 10092825992 | 10/07/2010 | Paid | $3,888.00 | |
| GAX 5500 10092125394 | 09/24/2010 | Paid | $1,500.00 | |
| GAX 5500 10090224109 | 09/10/2010 | Paid | $960.00 | |
| GAX 5500 10051115720 | 05/24/2010 | Paid | $960.00 | |
| GAX 5500 10051115722 | 05/24/2010 | Paid | $1,500.00 | |
| GAX 5500 10021810036 | 03/04/2010 | Paid | $535.00 | |
| GAX 5500 09122106072 | 01/05/2010 | Paid | $168.00 | |
| GAX 5500 09082724859 | 08/31/2009 | Paid | $1,490.25 | |
| GAX 5500 09080423095 | 08/14/2009 | Paid | $1,500.00 | |
| GAX 5500 09052817457 | 06/03/2009 | Paid | $535.00 |
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.