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 | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| PAYEE | AT&T |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9100 10082023083 | 08/25/2010 | Paid | $17,318.81 | |
| GAX 9100 10081122391 | 08/19/2010 | Paid | $280.56 | |
| GAX 9100 10072721210 | 08/02/2010 | Paid | $17,342.52 | |
| GAX 9100 10072721220 | 08/02/2010 | Paid | $17,434.89 | |
| GAX 9100 10052016437 | 05/28/2010 | Paid | $17,395.87 | |
| GAX 9100 10042814797 | 05/10/2010 | Paid | $17,454.93 | |
| GAX 9100 10042814799 | 05/10/2010 | Paid | $17,244.80 | |
| GAX 9100 10031511712 | 03/18/2010 | Paid | $1,122.32 | |
| GAX 9100 10022210209 | 03/04/2010 | Paid | $17,435.76 | |
| GAX 9100 10021910107 | 03/01/2010 | Paid | $17,525.76 | |
| GAX 9100 10021009462 | 02/19/2010 | Paid | $1,122.32 | |
| GAX 9100 10012708441 | 01/29/2010 | Paid | $429.91 | |
| GAX 9100 10012708452 | 01/29/2010 | Paid | $1,122.32 | |
| GAX 9100 10010606929 | 01/13/2010 | Paid | $17,136.85 | |
| GAX 9100 09111803742 | 11/24/2009 | Paid | $17,192.42 | |
| GAX 9100 09102101665 | 10/23/2009 | Paid | $17,586.25 | |
| GAX 9100 09091726618 | 09/22/2009 | Paid | $16,751.24 | |
| GAX 9100 09082724935 | 09/01/2009 | Paid | $16,623.59 | |
| GAX 9100 09081723955 | 08/20/2009 | Paid | $16,617.82 | |
| GAX 9100 09081723956 | 08/20/2009 | Paid | $16,415.31 | |
| GAX 9100 09051916834 | 05/22/2009 | Paid | $16,575.76 | |
| GAX 9100 09050115568 | 05/05/2009 | Paid | $15,661.65 | |
| GAX 9100 09031812486 | 03/20/2009 | Paid | $17,141.42 | |
| GAX 9100 09012808804 | 03/05/2009 | Paid | $16,512.85 | |
| GAX 9100 09022711082 | 03/04/2009 | Paid | $16,380.06 | |
| GAX 9100 09021910433 | 03/02/2009 | Paid | $16,676.72 | |
| GAX 9100 09022410708 | 03/02/2009 | Paid | $16,380.06 | |
| GAX 9100 08120204634 | 12/09/2008 | Paid | $16,364.31 | |
| GAX 9100 08102001538 | 11/10/2008 | Paid | $16,646.19 | |
| GAX 9100 08100100007 | 10/03/2008 | Paid | $16,220.63 | |
| GAX 9100 08100100024 | 10/03/2008 | Paid | $15,822.66 |