Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | COMMUNITY RELATIONS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN COMMUNITY RADIO |
| 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 16092219745 | 09/28/2016 | Paid | $800.00 | |
| GAX 9100 16080917012 | 08/18/2016 | Paid | $800.00 | |
| GAX 9100 16080816988 | 08/10/2016 | Paid | $800.00 | |
| GAX 9100 16072116057 | 08/03/2016 | Paid | $800.00 | |
| GAX 9100 16050311310 | 05/13/2016 | Paid | $800.00 | |
| GAX 9100 16012706314 | 02/01/2016 | Paid | $800.00 | |
| GAX 9100 15070816676 | 07/17/2015 | Paid | $500.00 | |
| GAX 9100 15051913737 | 05/29/2015 | Paid | $500.00 | |
| GAX 9100 14081519324 | 08/25/2014 | Paid | $500.00 | |
| GAX 9100 14081919572 | 08/25/2014 | Paid | $500.00 | |
| GAX 9100 14052213993 | 06/03/2014 | Paid | $625.00 | |
| GAX 9100 14050813156 | 05/16/2014 | Paid | $500.00 | |
| GAX 9100 14031910092 | 03/28/2014 | Paid | $600.00 | |
| GAX 9100 14021307972 | 02/25/2014 | Paid | $375.00 | |
| GAX 9100 14010905642 | 01/15/2014 | Paid | $500.00 | |
| GAX 9100 14010705502 | 01/10/2014 | Paid | $500.00 | |
| GAX 9100 13080918816 | 08/16/2013 | Paid | $500.00 | |
| GAX 9100 13071116753 | 07/19/2013 | Paid | $500.00 | |
| GAX 9100 13062415563 | 07/05/2013 | Paid | $650.00 | |
| GAX 9100 13041711488 | 04/25/2013 | Paid | $500.00 | |
| GAX 9100 13032009923 | 03/26/2013 | Paid | $800.00 | |
| GAX 9100 13032009926 | 03/26/2013 | Paid | $575.00 | |
| GAX 9100 13011606412 | 01/23/2013 | Paid | $375.00 | |
| GAX 9100 12121404544 | 12/27/2012 | Paid | $500.00 | |
| GAX 9100 12112603298 | 11/30/2012 | Paid | $500.00 | |
| GAX 9100 12110802471 | 11/14/2012 | Paid | $500.00 | |
| GAX 9100 12101100849 | 10/17/2012 | Paid | $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.