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 | AUDACY OPERATIONS, INC. |
| 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 24050706792 | 05/13/2024 | Outstanding | $11,205.00 | |
| GAX 9100 24050706794 | 05/13/2024 | Outstanding | $12,620.00 | |
| GAX 9100 23092811485 | 10/03/2023 | Paid | $1,320.00 | |
| GAX 9100 23091110697 | 09/18/2023 | Paid | $8,700.00 | |
| GAX 9100 23080809556 | 08/17/2023 | Paid | $8,700.00 | |
| GAX 9100 23080809557 | 08/17/2023 | Paid | $6,850.00 | |
| GAX 9100 23080809539 | 08/15/2023 | Paid | $1,650.00 | |
| GAX 9100 23071708813 | 07/24/2023 | Paid | $8,700.00 | |
| GAX 9100 23062908203 | 07/10/2023 | Paid | $1,320.00 | |
| GAX 9100 23061207652 | 06/20/2023 | Paid | $7,500.01 | |
| GAX 9100 23061207653 | 06/20/2023 | Paid | $8,700.00 | |
| GAX 9100 23061207656 | 06/20/2023 | Paid | $3,350.00 | |
| GAX 9100 23061207657 | 06/20/2023 | Paid | $678.62 | |
| GAX 9100 23060607479 | 06/15/2023 | Paid | $1,320.00 | |
| GAX 9100 23051906990 | 05/30/2023 | Paid | $7,499.99 | |
| GAX 9100 23051906992 | 05/30/2023 | Paid | $8,679.80 | |
| GAX 9100 23050306380 | 05/09/2023 | Paid | $1,650.00 | |
| GAX 9100 23041105602 | 04/17/2023 | Paid | $4,935.00 | |
| GAX 9100 23040605475 | 04/11/2023 | Paid | $20.20 | |
| GAX 9100 23040605476 | 04/11/2023 | Paid | $10,225.01 | |
| GAX 9100 23032905251 | 04/03/2023 | Paid | $771.00 | |
| GAX 9100 23031404807 | 03/21/2023 | Paid | $4,774.99 | |
| GAX 9100 23030904645 | 03/16/2023 | Paid | $3,745.00 | |
| GAX 9100 23030904646 | 03/16/2023 | Paid | $514.00 |
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.