Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| DEPARTMENT | AUSTIN CODE |
| FUND | AUSTIN CODE FUND |
| PROGRAM | INVESTIGATIONS AND COMPLIANCE |
| ACTIVITY | LICENSING & REGISTRATION COMPLIANCE |
| PAYEE | AT&T |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1600 19121602886 | 12/31/2019 | Paid | $41.32 | |
| GAX 1600 19070512324 | 07/12/2019 | Paid | $7.84 | |
| GAX 1600 19070812424 | 07/12/2019 | Paid | $39.44 | |
| GAX 1600 19070812427 | 07/12/2019 | Paid | $152.86 | |
| GAX 1600 19062011721 | 06/27/2019 | Paid | $34.67 | |
| GAX 1600 19052010256 | 05/24/2019 | Paid | $34.67 | |
| GAX 1600 19042309311 | 04/26/2019 | Paid | $34.71 | |
| GAX 1600 19022206770 | 02/28/2019 | Paid | $34.80 | |
| GAX 1600 19012405449 | 02/06/2019 | Paid | $34.80 | |
| GAX 1600 18121903575 | 01/04/2019 | Paid | $34.80 | |
| GAX 1600 18112002325 | 11/27/2018 | Paid | $34.80 | |
| GAX 1600 18102301104 | 10/31/2018 | Paid | $34.82 | |
| GAX 1600 18092416748 | 09/28/2018 | Paid | $34.76 | |
| GAX 1600 18082014979 | 08/29/2018 | Paid | $34.76 | |
| GAX 1600 18080314167 | 08/08/2018 | Paid | $34.80 |