Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
---|---|
FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NEXSTAR BROADCASTING, 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 5900 24052007179 | 05/23/2024 | Paid | $3,000.00 | |
GAX 5900 24052007180 | 05/23/2024 | Paid | $450.00 | |
GAX 5900 24052007181 | 05/23/2024 | Paid | $50.00 | |
GAX 5900 24052007183 | 05/23/2024 | Paid | $1,000.00 | |
GAX 5900 24052007195 | 05/23/2024 | Paid | $3,000.00 | |
GAX 5900 24051006903 | 05/16/2024 | Paid | $3,000.00 | |
GAX 5900 24042406418 | 04/29/2024 | Paid | $450.00 | |
GAX 5900 24042406419 | 04/29/2024 | Paid | $3,000.00 | |
GAX 5900 24042406421 | 04/29/2024 | Paid | $1,000.00 | |
GAX 5900 24042406422 | 04/29/2024 | Paid | $50.00 |
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.