Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN PUBLIC HEALTH
FUND	ARRA - TOBACCO PREVENTION
PROGRAM	PUBLIC HEALTH
ACTIVITY	HEALTH PROMOTION & DISEASE PREVENTION
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	SHERRY MATTHEWS ADVOCACY
PAYMENT REQUEST	Select a payment request.

Total:$1,029,995.24

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 12040417689	Advertising/Public Relations	04/05/2012	Paid	$363.11
PRM 9100 12030815003	Advertising/Public Relations	03/09/2012	Paid	$299,228.75
PRM 9100 12020311538	Advertising/Public Relations	02/06/2012	Paid	$76,579.14
PRM 9100 12010308671	Advertising/Public Relations	01/04/2012	Paid	$1,330.00
PRM 9100 11123008482	Advertising/Public Relations	01/03/2012	Paid	$35,214.97
PRM 9100 11122908352	Advertising/Public Relations	12/30/2011	Paid	$295,718.59
PRM 9100 11122908353	Advertising/Public Relations	12/30/2011	Paid	$41,475.17
PRM 9100 11111004407	Advertising/Public Relations	11/14/2011	Paid	$1,321.25
PRM 9100 11110804146	Advertising/Public Relations	11/09/2011	Paid	$103,443.79
PRM 9100 11102702938	Advertising/Public Relations	10/28/2011	Paid	$143,437.11
PRM 9100 11102602810	Advertising/Public Relations	10/27/2011	Paid	$4,414.61
PRM 9100 11102502609	Advertising/Public Relations	10/26/2011	Paid	$27,468.75

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.