Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ECONOMIC DEVELOPMENT FUND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | PROGRAM SERVICES |
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | AUSTIN CHRONICLE (THE) |
| 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 14071417249 | 07/18/2014 | Paid | $1,227.00 | |
| GAX 5500 14071417251 | 07/18/2014 | Paid | $1,227.00 | |
| GAX 5500 14071417252 | 07/18/2014 | Paid | $1,227.00 | |
| GAX 5500 14071417255 | 07/18/2014 | Paid | $1,227.00 | |
| GAX 5500 14051613633 | 05/27/2014 | Paid | $1,227.00 | |
| GAX 5500 14041511644 | 04/29/2014 | Paid | $1,227.00 | |
| GAX 5500 14030308974 | 03/14/2014 | Paid | $739.00 | |
| GAX 5500 13122705125 | 01/08/2014 | Paid | $739.00 | |
| GAX 5500 13111302683 | 11/21/2013 | Paid | $739.00 | |
| GAX 5500 13100900700 | 10/18/2013 | Paid | $299.00 | |
| GAX 5500 13100900701 | 10/18/2013 | Paid | $350.00 |
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.