PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUDGET OFFICE |
ACTIVITY | BUDGET |
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | AUSTIN CHRONICLE CORP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 7400 21052606183 | 06/01/2021 | Paid | $1,000.00 | |
GAX 7400 16082217862 | 08/31/2016 | Paid | $4,785.00 | |
GAX 7400 16062914741 | 07/06/2016 | Paid | $50.00 | |
GAX 7400 16062914742 | 07/06/2016 | Paid | $379.00 | |
GAX 7400 16062914743 | 07/06/2016 | Paid | $50.00 | |
GAX 7400 16062914745 | 07/06/2016 | Paid | $379.00 | |
PRM 7400 15082536317 | Newspaper and Publication Advertising | 08/26/2015 | Paid | $4,785.00 |
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.