Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | HEALTHY ADOLESCENT-US HHS |
| PROGRAM | MATERNAL CHILD & ADOLESCENT HEALTH |
| ACTIVITY | FAMILY HEALTH |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ONESEVENTEEN MEDIA 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 |
|---|---|---|---|---|
| PRM 9100 13090934354 | COMMUNICATIONS AND MEDIA RELATED SERVICES | 09/10/2013 | Paid | $2,500.00 |
| PRM 9100 13073030827 | COMMUNICATIONS AND MEDIA RELATED SERVICES | 07/31/2013 | Paid | $2,500.00 |
| PRM 9100 13070327421 | COMMUNICATIONS AND MEDIA RELATED SERVICES | 07/05/2013 | Paid | $2,500.00 |
| PRM 9100 13052924411 | COMMUNICATIONS AND MEDIA RELATED SERVICES | 05/30/2013 | Paid | $2,500.00 |
| PRM 9100 13050221823 | COMMUNICATIONS AND MEDIA RELATED SERVICES | 05/03/2013 | Paid | $2,500.00 |
| PRM 9100 13032618024 | COMMUNICATIONS AND MEDIA RELATED SERVICES | 03/27/2013 | Paid | $2,500.00 |
| PRM 9100 13030816465 | COMMUNICATIONS AND MEDIA RELATED SERVICES | 03/11/2013 | Paid | $2,500.00 |
| PRM 9100 13012412091 | COMMUNICATIONS AND MEDIA RELATED SERVICES | 01/25/2013 | Paid | $2,500.00 |
| PRM 9100 13011611134 | COMMUNICATIONS AND MEDIA RELATED SERVICES | 01/17/2013 | Paid | $7,500.00 |
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.