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 | INTERSECTION MEDIA, LLC |
PAYMENT REQUEST | Select a payment request. |
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 24030604863 | 03/14/2024 | Paid | $14,000.00 | |
GAX 9100 24022904707 | 03/04/2024 | Paid | $14,000.00 | |
GAX 9100 24021504315 | 02/21/2024 | Paid | $14,000.00 | |
GAX 9100 24012603664 | 02/01/2024 | Paid | $15,500.00 | |
GAX 9100 24012303544 | 01/29/2024 | Paid | $14,000.00 | |
GAX 9100 24012303536 | 01/25/2024 | Paid | $21,940.00 | |
GAX 9100 24012303537 | 01/25/2024 | Paid | $15,500.00 | |
GAX 9100 24010302864 | 01/09/2024 | Paid | $27,460.00 | |
GAX 9100 24010302862 | 01/08/2024 | Paid | $13,650.00 | |
GAX 9100 24010302863 | 01/08/2024 | Paid | $10,237.50 | |
GAX 9100 23102600937 | 10/31/2023 | Paid | $13,650.00 | |
GAX 9100 23102000777 | 10/26/2023 | Paid | $22,727.50 | |
GAX 9100 23100500261 | 10/12/2023 | Paid | $22,727.50 |
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.