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 | WATERLOO MEDIA GROUP LP |
| 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 24042406414 | 04/29/2024 | Paid | $1,310.00 | |
| GAX 5900 24042406415 | 04/29/2024 | Paid | $780.00 | |
| GAX 5900 24042406417 | 04/29/2024 | Paid | $2,180.00 | |
| GAX 5900 24010502970 | 01/11/2024 | Paid | $390.00 | |
| GAX 5900 24010502971 | 01/11/2024 | Paid | $1,120.00 | |
| GAX 5900 24010302879 | 01/08/2024 | Paid | $195.00 | |
| GAX 9100 23082110012 | 08/31/2023 | Paid | $14,550.00 | |
| GAX 5900 23081509820 | 08/21/2023 | Paid | $5,000.00 |
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.