Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
DEPARTMENT	COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND	COMMUNICATIONS & TECHNOLOGY MT
PROGRAM	ENTERPRISE INFRASTRUCTURE MANAGEMENT
ACTIVITY	NETWORK AND SYSTEM ENGINEERING
PAYEE	TEXAS EXCAVATION SAFETY SYSTEM INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS	AMOUNT
GAX 5600 12090720987	09/18/2012	Paid	$39.33
GAX 5600 12081519753	08/23/2012	Paid	$43.89
GAX 5600 12061315732	06/22/2012	Paid	$40.85
GAX 5600 12052314405	05/24/2012	Paid	$47.88
GAX 5600 12041812317	04/24/2012	Paid	$46.93
GAX 5600 12032911123	04/10/2012	Paid	$36.10
GAX 5600 12021708758	03/08/2012	Paid	$43.32
GAX 5600 12011106315	01/18/2012	Paid	$237.88
GAX 5600 11122205360	01/04/2012	Paid	$46.36
GAX 5600 11102001360	10/24/2011	Paid	$33.63
GAX 5600 11092223704	09/29/2011	Paid	$35.15
GAX 5600 11090822624	09/13/2011	Paid	$26.03
GAX 5600 11071519007	07/28/2011	Paid	$24.32
GAX 5600 11061416813	06/20/2011	Paid	$27.93
GAX 5600 11051214703	05/19/2011	Paid	$26.60
GAX 5600 11041512946	04/20/2011	Paid	$34.58
GAX 5600 11031510847	03/24/2011	Paid	$29.07
GAX 5600 11021809271	03/02/2011	Paid	$32.68
GAX 5600 11012607802	02/03/2011	Paid	$25.46
GAX 5600 10121305065	12/20/2010	Paid	$16.72
GAX 5600 10061018011	06/22/2010	Paid	$29.45
GAX 5600 10051115727	05/21/2010	Paid	$34.58
GAX 5600 10040813392	04/15/2010	Paid	$26.00
GAX 5600 10040813393	04/15/2010	Paid	$168.15
GAX 5600 10031011394	03/16/2010	Paid	$29.26
GAX 5600 10012108106	01/28/2010	Paid	$30.59
GAX 5600 09121105303	12/22/2009	Paid	$29.83
GAX 5600 09111303315	11/18/2009	Paid	$32.11
GAX 5600 09103002387	11/05/2009	Paid	$28.88