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 | NEXSTAR BROADCASTING, 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 23081109703 | 08/24/2023 | Paid | $900.00 | |
| GAX 9100 23081109705 | 08/24/2023 | Paid | $2,100.00 | |
| GAX 9100 23081109708 | 08/24/2023 | Paid | $4,200.00 | |
| GAX 9100 23081109709 | 08/21/2023 | Paid | $3,500.00 | |
| GAX 9100 23071708853 | 07/27/2023 | Paid | $2,800.00 | |
| GAX 9100 23071708851 | 07/24/2023 | Paid | $4,200.00 | |
| GAX 9100 23071708846 | 07/20/2023 | Paid | $990.00 | |
| GAX 9100 23071708850 | 07/20/2023 | Paid | $2,310.00 | |
| GAX 9100 23061407779 | 06/26/2023 | Paid | $5,600.00 | |
| GAX 9100 23061307754 | 06/22/2023 | Paid | $3,700.00 | |
| GAX 9100 23061407777 | 06/22/2023 | Paid | $1,035.00 | |
| GAX 9100 23061407778 | 06/22/2023 | Paid | $2,590.00 | |
| GAX 9100 23051606833 | 05/25/2023 | Paid | $2,800.00 | |
| GAX 9100 23051606835 | 05/25/2023 | Paid | $2,205.00 | |
| GAX 9100 23051606845 | 05/25/2023 | Paid | $1,195.00 | |
| GAX 9100 23051606846 | 05/25/2023 | Paid | $3,892.50 | |
| GAX 9100 K2305120013 | 05/16/2023 | Paid | $845.00 | |
| GAX 9100 K2305120014 | 05/15/2023 | Paid | $1,680.00 | |
| GAX 9100 K2305120015 | 05/15/2023 | Paid | $1,550.00 | |
| GAX 9100 K2305120016 | 05/15/2023 | Paid | $1,946.25 | |
| GAX 9100 K2305120017 | 05/15/2023 | Paid | $3,492.06 | |
| GAX 9100 K2305120019 | 05/15/2023 | Paid | $7,000.00 | |
| GAX 9100 K2305120020 | 05/15/2023 | Paid | $2,800.00 | |
| GAX 9100 K2305120021 | 05/15/2023 | Paid | $1,200.00 | |
| GAX 9100 23041305690 | 04/19/2023 | Paid | $507.94 | |
| GAX 9100 23041305691 | 04/19/2023 | Paid | $700.00 | |
| GAX 9100 23041305693 | 04/19/2023 | Paid | $375.00 | |
| GAX 9100 23041105594 | 04/17/2023 | Paid | $960.00 | |
| GAX 9100 23041105595 | 04/17/2023 | Paid | $1,365.00 | |
| GAX 9100 23041105596 | 04/17/2023 | Paid | $1,850.00 | |
| GAX 9100 23041105598 | 04/17/2023 | Paid | $1,946.25 |
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.