PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | CAPITAL PLANNING OFFICE |
ACTIVITY | CAPITAL PLANNING |
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | ENTERCOM COMMUNICATIONS 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 16101700933 | 10/25/2016 | Paid | $606.25 | |
GAX 7400 16052312612 | 06/08/2016 | Paid | $93.75 | |
GAX 7400 16052312613 | 06/03/2016 | Paid | $1,443.75 | |
GAX 7400 16052312618 | 06/03/2016 | Paid | $1,818.75 | |
GAX 7400 16052312619 | 06/03/2016 | Paid | $93.75 | |
GAX 7400 16052312632 | 06/03/2016 | Paid | $481.25 | |
GAX 7400 16052312633 | 06/03/2016 | Paid | $31.25 | |
GAX 7400 16052312634 | 06/03/2016 | Paid | $31.25 |
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.