PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | COMMUNITY TRANSFORMATION GRANT |
PROGRAM | DISEASE PREVENTION AND HEALTH PROMOTION |
ACTIVITY | COMMUNITY HEALTH |
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | EMMIS AUSTIN RADIO CO L P |
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 12120303722 | 12/11/2012 | Paid | $4,350.00 | |
GAX 9100 12120303716 | 12/06/2012 | Paid | $7,100.00 | |
GAX 9100 12101000717 | 10/12/2012 | Paid | $4,930.00 | |
GAX 9100 12101000722 | 10/12/2012 | Paid | $3,905.00 | |
GAX 9100 12101000725 | 10/12/2012 | Paid | $3,550.00 | |
GAX 9100 12101000726 | 10/12/2012 | Paid | $4,605.00 | |
GAX 9100 12101000731 | 10/12/2012 | Paid | $2,570.00 |
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.