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 INFRASTRUCTURE |
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| 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 24030804923 | 03/14/2024 | Paid | $12,620.00 | |
| GAX 9100 24030804924 | 03/14/2024 | Paid | $11,205.00 | |
| GAX 9100 24021504353 | 02/21/2024 | Paid | $1,500.00 | |
| GAX 9100 24011203218 | 01/22/2024 | Paid | $3,350.00 | |
| GAX 9100 23110601268 | 11/09/2023 | Paid | $2,000.01 | |
| GAX 9100 23103101068 | 11/06/2023 | Paid | $1,980.00 | |
| GAX 9100 23103101071 | 11/06/2023 | Paid | $2,160.00 | |
| GAX 9100 23103101073 | 11/06/2023 | Paid | $745.00 | |
| GAX 9100 23103101075 | 11/06/2023 | Paid | $423.00 | |
| GAX 9100 23110201146 | 11/06/2023 | Paid | $3,350.00 | |
| GAX 9100 23110201150 | 11/06/2023 | Paid | $6,850.00 | |
| GAX 9100 23102400814 | 10/26/2023 | Paid | $2,240.00 | |
| GAX 9100 23100500212 | 10/10/2023 | Paid | $3,350.00 | |
| GAX 9100 23100500216 | 10/10/2023 | Paid | $2,981.25 | |
| GAX 9100 23092811489 | 10/09/2023 | Paid | $2,240.00 | |
| GAX 9100 23100500213 | 10/09/2023 | Paid | $6,850.00 | |
| GAX 9100 23092811462 | 10/03/2023 | Paid | $5,000.00 | |
| GAX 9100 23092811463 | 10/03/2023 | Paid | $3,240.00 | |
| GAX 9100 23092811464 | 10/03/2023 | Paid | $1,320.00 | |
| GAX 9100 23092811467 | 10/03/2023 | Paid | $2,240.00 | |
| GAX 9100 23092811468 | 10/03/2023 | Paid | $282.00 | |
| GAX 9100 23092811470 | 10/03/2023 | Paid | $596.00 | |
| GAX 9100 23092811471 | 10/03/2023 | Paid | $596.00 | |
| GAX 9100 23092811459 | 10/02/2023 | Paid | $1,320.00 | |
| GAX 9100 23092811477 | 10/02/2023 | Paid | $282.00 | |
| GAX 9100 23092811483 | 10/02/2023 | Paid | $2,160.00 | |
| GAX 9100 23091110700 | 09/14/2023 | Paid | $3,350.00 | |
| GAX 9100 23091110701 | 09/14/2023 | Paid | $6,850.00 | |
| GAX 9100 23080809541 | 08/15/2023 | Paid | $3,360.00 | |
| GAX 9100 23080809542 | 08/15/2023 | Paid | $2,160.00 | |
| GAX 9100 23080809545 | 08/15/2023 | Paid | $1,320.00 | |
| GAX 9100 23080809547 | 08/15/2023 | Paid | $745.00 | |
| GAX 9100 23080809552 | 08/15/2023 | Paid | $282.00 | |
| GAX 9100 23080809553 | 08/15/2023 | Paid | $3,350.00 | |
| GAX 9100 23070708485 | 07/20/2023 | Paid | $3,350.00 | |
| GAX 9100 23070708486 | 07/20/2023 | Paid | $6,171.38 | |
| GAX 9100 23062908242 | 07/10/2023 | Paid | $282.00 | |
| GAX 9100 23062908245 | 07/10/2023 | Paid | $2,240.00 | |
| GAX 9100 23062908246 | 07/10/2023 | Paid | $1,320.00 | |
| GAX 9100 23062908249 | 07/10/2023 | Paid | $596.00 | |
| GAX 9100 23062908250 | 07/10/2023 | Paid | $2,160.00 | |
| GAX 9100 23060607475 | 06/15/2023 | Paid | $447.00 | |
| GAX 9100 23060607476 | 06/15/2023 | Paid | $1,320.00 | |
| GAX 9100 23060607477 | 06/15/2023 | Paid | $141.00 | |
| GAX 9100 23060607487 | 06/15/2023 | Paid | $1,080.00 |
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.