Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	TELEPHONE-BASE COST
DEPARTMENT	AUSTIN PUBLIC HEALTH
FUND	WOMEN/INFANTS/CHILDREN
PROGRAM	MISCELLANEOUS
ACTIVITY	MISCELLANEOUS
PAYEE	AT&T
PAYMENT REQUEST	Select a payment request.

Total:$19,404.21

Payment Requests | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS	AMOUNT
GAX 9100 15073117993	08/05/2015	Paid	$389.29
GAX 9100 15070216324	07/08/2015	Paid	$286.22
GAX 9100 15032410472	03/27/2015	Paid	$288.24
GAX 9100 15022508908	03/02/2015	Paid	$286.47
GAX 9100 15012306844	01/28/2015	Paid	$286.67
GAX 9100 14122305299	12/31/2014	Paid	$286.13
GAX 9100 14112403576	11/26/2014	Paid	$286.13
GAX 9100 14102901898	10/31/2014	Paid	$286.20
GAX 9100 14092621737	10/01/2014	Paid	$286.68
GAX 9100 14082719965	08/29/2014	Paid	$284.68
GAX 9100 14071517292	08/11/2014	Paid	$119.27
GAX 9100 14072518011	07/30/2014	Paid	$280.11
GAX 9100 14062416096	07/09/2014	Paid	$282.44
GAX 9100 14052914375	06/05/2014	Paid	$282.44
GAX 9100 14051913720	05/27/2014	Paid	$245.42
GAX 9100 14051913722	05/21/2014	Paid	$287.04
GAX 9100 14032410297	04/01/2014	Paid	$190.96
GAX 9100 14021408010	02/25/2014	Paid	$431.98
GAX 9100 13123105168	01/02/2014	Paid	$198.61
GAX 9100 13123105172	01/02/2014	Paid	$293.48
GAX 9100 13123105175	01/02/2014	Paid	$271.04
GAX 9100 13092321395	10/01/2013	Paid	$247.94
GAX 9100 13092321396	10/01/2013	Paid	$255.92
GAX 9100 13092321397	10/01/2013	Paid	$254.61
GAX 9100 13071516896	07/22/2013	Paid	$252.90
GAX 9100 13051012749	05/20/2013	Paid	$252.71
GAX 9100 13051012767	05/16/2013	Paid	$253.70
GAX 9100 13030509091	03/12/2013	Paid	$252.49
GAX 9100 13030108843	03/07/2013	Paid	$252.30
GAX 9100 13011806559	01/30/2013	Paid	$242.45
GAX 9100 13011906563	01/30/2013	Paid	$242.66
GAX 9100 12122004872	01/04/2013	Paid	$248.63
GAX 9100 12121104208	12/13/2012	Paid	$245.18
GAX 9100 12082020002	08/27/2012	Paid	$242.96
GAX 9100 12073018739	08/07/2012	Paid	$247.18
GAX 9100 12073018746	08/07/2012	Paid	$240.86
GAX 9100 12062016272	06/27/2012	Paid	$240.57
GAX 9100 12052314488	05/31/2012	Paid	$243.95
GAX 9100 12041612090	04/20/2012	Paid	$240.75
GAX 9100 12031209983	03/16/2012	Paid	$240.17
GAX 9100 12021308427	02/21/2012	Paid	$248.61
GAX 9100 11121504949	02/03/2012	Paid	$238.87
GAX 9100 11112903670	12/02/2011	Paid	$142.13
GAX 9100 11111502951	11/18/2011	Paid	$241.01
GAX 9100 11102001445	10/24/2011	Paid	$291.90
GAX 9100 11091322865	09/19/2011	Paid	$185.76
GAX 9100 11082321507	08/26/2011	Paid	$49.95
GAX 9100 11081921351	08/24/2011	Paid	$115.84
GAX 9100 11080520441	08/15/2011	Paid	$138.67
GAX 9100 11080520427	08/12/2011	Paid	$129.20
GAX 9100 11071819136	07/27/2011	Paid	$280.58
GAX 9100 11062717726	07/05/2011	Paid	$250.25
GAX 9100 11052115367	05/27/2011	Paid	$280.56
GAX 9100 11052015287	05/26/2011	Paid	$250.11
GAX 9100 11041212652	04/14/2011	Paid	$284.21
GAX 9100 11032311340	03/25/2011	Paid	$250.43
GAX 9100 11030109853	03/04/2011	Paid	$252.85
GAX 9100 11012707978	02/01/2011	Paid	$253.11
GAX 9100 10120704508	12/08/2010	Paid	$252.96
GAX 9100 10120704511	12/08/2010	Paid	$251.32
GAX 9100 10101901288	10/28/2010	Paid	$264.39
GAX 9100 10081322606	08/24/2010	Paid	$411.31
GAX 9100 10081122393	08/19/2010	Paid	$225.54
GAX 9100 10072821324	08/04/2010	Paid	$225.54
GAX 9100 10061418126	06/23/2010	Paid	$225.54
GAX 9100 10051115614	05/19/2010	Paid	$234.72
GAX 9100 10041413854	04/21/2010	Paid	$228.97
GAX 9100 10031111519	03/17/2010	Paid	$225.19
GAX 9100 10020909343	02/17/2010	Paid	$230.77
GAX 9100 10010707046	01/11/2010	Paid	$226.43
GAX 9100 09120404695	12/11/2009	Paid	$226.43
GAX 9100 09111703479	11/24/2009	Paid	$222.74
GAX 9100 09100600345	10/15/2009	Paid	$231.95
GAX 9100 09090825640	09/10/2009	Paid	$226.58
GAX 9100 09081924234	08/27/2009	Paid	$232.76
GAX 9100 09071421481	07/22/2009	Paid	$223.90
GAX 9100 09061619082	06/19/2009	Paid	$226.90
GAX 9100 09050816133	05/15/2009	Paid	$294.76
GAX 9100 09041614407	04/21/2009	Paid	$84.04