Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
| PROGRAM | MEDICAL AND PUBLIC HEALTH NEEDS |
| ACTIVITY | PUBLIC HEALTH AND SAFETY MEASURES |
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | AUSTIN CHRONICLE CORP |
| 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 9100 23111701750 | 11/22/2023 | Paid | $733.00 | |
| GAX 9100 23111701752 | 11/22/2023 | Paid | $733.00 | |
| GAX 9100 23080809565 | 08/15/2023 | Paid | $1,545.00 | |
| GAX 9100 23072509072 | 08/01/2023 | Paid | $1,545.00 | |
| GAX 9100 23072509073 | 08/01/2023 | Paid | $1,545.00 | |
| GAX 9100 23072709140 | 08/01/2023 | Paid | $1,545.00 | |
| GAX 9100 23070508421 | 07/13/2023 | Paid | $1,545.00 | |
| GAX 9100 23070508416 | 07/11/2023 | Paid | $1,545.00 | |
| GAX 9100 23062608098 | 07/03/2023 | Paid | $1,545.00 | |
| GAX 9100 23061407817 | 06/29/2023 | Paid | $1,545.00 | |
| GAX 9100 23061207676 | 06/21/2023 | Paid | $1,545.00 | |
| GAX 9100 23061207658 | 06/20/2023 | Paid | $1,545.00 | |
| GAX 9100 23052207030 | 06/12/2023 | Paid | $1,545.00 | |
| GAX 9100 23052207033 | 06/12/2023 | Paid | $1,545.00 | |
| GAX 9100 23052207034 | 06/01/2023 | Paid | $1,545.00 | |
| GAX 9100 23051206725 | 05/18/2023 | Paid | $1,545.00 | |
| GAX 9100 23050406412 | 05/09/2023 | Paid | $1,545.00 |
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.