Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES |
| ACTIVITY | HOMELESS SERVICES |
| PAYEE | AT&T |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9100 11092323740 | 09/29/2011 | Paid | $1,991.93 | |
| GAX 9100 11081821249 | 08/23/2011 | Paid | $1,962.04 | |
| GAX 9100 11071819156 | 07/27/2011 | Paid | $1,962.08 | |
| GAX 9100 11061717185 | 06/23/2011 | Paid | $1,959.45 | |
| GAX 9100 11052415518 | 05/31/2011 | Paid | $1,959.45 | |
| GAX 9100 11050313879 | 05/06/2011 | Paid | $1,959.39 | |
| GAX 9100 11032311393 | 03/28/2011 | Paid | $1,960.56 | |
| GAX 9100 11022409630 | 03/01/2011 | Paid | $1,960.56 | |
| GAX 9100 11012807997 | 02/01/2011 | Paid | $1,960.93 | |
| GAX 9100 10121605388 | 12/21/2010 | Paid | $1,956.80 | |
| GAX 9100 10120704505 | 12/08/2010 | Paid | $1,955.01 | |
| GAX 9100 10102501666 | 10/28/2010 | Paid | $1,954.83 | |
| GAX 9100 10092725848 | 09/30/2010 | Paid | $1,958.34 | |
| GAX 9100 10081822901 | 08/26/2010 | Paid | $1,958.34 | |
| GAX 9100 10072821340 | 08/04/2010 | Paid | $1,958.07 | |
| GAX 9100 10061818708 | 06/29/2010 | Paid | $1,947.46 | |
| GAX 9100 10052016440 | 05/28/2010 | Paid | $1,977.36 | |
| GAX 9100 10041413859 | 04/21/2010 | Paid | $1,962.55 | |
| GAX 9100 10031611846 | 03/18/2010 | Paid | $1,974.77 | |
| GAX 9100 10021810039 | 03/01/2010 | Paid | $1,932.12 | |
| GAX 9100 10011407609 | 01/22/2010 | Paid | $2,039.06 | |
| GAX 9100 09121805901 | 12/30/2009 | Paid | $2,078.55 | |
| GAX 9100 09111903792 | 11/24/2009 | Paid | $2,034.70 | |
| GAX 9100 09102001542 | 10/23/2009 | Paid | $2,039.64 | |
| GAX 9100 09091626476 | 09/22/2009 | Paid | $2,035.81 | |
| GAX 9100 09081924231 | 08/27/2009 | Paid | $2,032.59 | |
| GAX 9100 09073022779 | 08/13/2009 | Paid | $1,989.09 | |
| GAX 9100 09062620108 | 06/30/2009 | Paid | $1,986.83 | |
| GAX 9100 09052117180 | 05/29/2009 | Paid | $1,989.79 | |
| GAX 9100 09052117142 | 05/28/2009 | Paid | $2,040.03 | |
| GAX 9100 09050515698 | 05/07/2009 | Paid | $1,949.83 | |
| GAX 9100 09042314939 | 04/28/2009 | Paid | $1,977.76 | |
| GAX 9100 09041514338 | 04/20/2009 | Paid | $1,982.12 | |
| GAX 9100 09033013152 | 04/02/2009 | Paid | $1,951.23 | |
| GAX 9100 09021910483 | 03/02/2009 | Paid | $1,979.26 | |
| GAX 9100 09012808757 | 02/02/2009 | Paid | $1,978.97 | |
| GAX 9100 08121906158 | 12/29/2008 | Paid | $2,052.41 | |
| GAX 9100 08121906160 | 12/29/2008 | Paid | $2,065.36 | |
| GAX 9100 08111703517 | 11/25/2008 | Paid | $2,025.88 | |
| GAX 9100 08100700436 | 10/21/2008 | Paid | $2,217.78 |