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 | ADVERTISING/PUBLICATION |
| 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 16041810548 | 04/21/2016 | Paid | $300.00 | |
| GAX 9100 16041810550 | 04/21/2016 | Paid | $800.00 | |
| GAX 9100 16041810554 | 04/21/2016 | Paid | $800.00 | |
| GAX 9100 16012706310 | 02/01/2016 | Paid | $500.00 | |
| GAX 9100 16012706316 | 02/01/2016 | Paid | $800.00 | |
| GAX 9100 15120903870 | 12/16/2015 | Paid | $800.00 | |
| GAX 9100 15101500978 | 10/22/2015 | Paid | $500.00 | |
| GAX 9100 15082919547 | 09/03/2015 | Paid | $500.00 | |
| GAX 9100 15080618280 | 08/17/2015 | Paid | $500.00 | |
| GAX 9100 15071417033 | 07/23/2015 | Paid | $500.00 | |
| GAX 9100 15031710147 | 03/24/2015 | Paid | $500.00 | |
| GAX 9100 15021708340 | 02/26/2015 | Paid | $500.00 | |
| GAX 9100 15021708341 | 02/26/2015 | Paid | $500.00 | |
| GAX 9100 15012006576 | 02/03/2015 | Paid | $500.00 | |
| GAX 9100 14111703243 | 11/25/2014 | Paid | $500.00 | |
| GAX 9100 14100600463 | 10/13/2014 | Paid | $500.00 | |
| GAX 9100 14100600464 | 10/10/2014 | Paid | $1,000.00 | |
| GAX 9100 14092521675 | 10/07/2014 | Paid | $500.00 | |
| GAX 9100 14061115279 | 06/23/2014 | Paid | $500.00 | |
| GAX 9100 13100200147 | 10/10/2013 | 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.