Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES |
| ACTIVITY | VIOLENCE AND VICTIMIZATION SERVICES |
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | COX TEXAS NEWSPAPERS LP |
| 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 10050615378 | 05/17/2010 | Paid | $965.52 | |
| GAX 9100 10040913515 | 04/15/2010 | Paid | $763.90 | |
| GAX 9100 10012808578 | 02/02/2010 | Paid | $486.76 | |
| GAX 9100 09121605707 | 12/29/2009 | Paid | $629.80 | |
| GAX 9100 09091126107 | 09/23/2009 | Paid | $209.62 | |
| GAX 9100 09070921077 | 07/15/2009 | Paid | $254.32 |
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.