Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | PURCHASING OFFICE |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | NOKOA NEWSPAPER |
| 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 7400 09092327035 | 09/28/2009 | Paid | $880.00 | |
| GAX 7400 09082724841 | 09/01/2009 | Paid | $1,440.00 | |
| GAX 7400 09080322916 | 08/10/2009 | Paid | $1,080.00 | |
| GAX 7400 09060518111 | 06/12/2009 | Paid | $1,200.00 | |
| GAX 7400 09060217816 | 06/04/2009 | Paid | $2,120.00 | |
| GAX 7400 09033113224 | 04/06/2009 | Paid | $1,040.00 | |
| GAX 7400 09030311263 | 03/09/2009 | Paid | $1,140.00 | |
| GAX 7400 08121105376 | 12/16/2008 | Paid | $1,000.00 | |
| GAX 7400 08111303354 | 11/17/2008 | Paid | $4,960.00 |
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.