Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	ICE DATA SERVICES, INC.
PAYMENT REQUEST	Select a payment request.

Total:$22,929.16

Payment Requests | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 7400 24031205043	03/19/2024	Paid	$237.10
GAX 7400 24022004415	02/26/2024	Paid	$222.54
GAX 7400 24010903044	01/16/2024	Paid	$319.73
GAX 7400 23121402503	12/21/2023	Paid	$235.29
GAX 7400 23110901450	11/20/2023	Paid	$356.51
GAX 7400 23100600262	10/12/2023	Paid	$252.06
GAX 7400 23092511311	10/02/2023	Paid	$466.16
GAX 7400 23080809502	08/14/2023	Paid	$549.31
GAX 7400 23072108996	07/31/2023	Paid	$812.02
GAX 7400 23061207699	06/21/2023	Paid	$452.21
GAX 7400 23051006632	05/18/2023	Paid	$543.87
GAX 7400 23041205683	04/19/2023	Paid	$818.88
GAX 7400 23030704553	03/14/2023	Paid	$341.90
GAX 7400 23021003838	02/21/2023	Paid	$618.50
GAX 7400 23011903207	01/30/2023	Paid	$300.54
GAX 7400 22120701956	12/13/2022	Paid	$237.79
GAX 7400 22111501368	11/21/2022	Paid	$275.12
GAX 7400 22100600151	10/11/2022	Paid	$358.20
GAX 7400 22090810321	09/19/2022	Paid	$259.51
GAX 7400 22080809346	08/16/2022	Paid	$204.42
GAX 7400 22071408384	07/21/2022	Paid	$171.13
GAX 7400 22060907207	06/16/2022	Paid	$222.36
GAX 7400 22050506163	05/16/2022	Paid	$324.75
GAX 7400 22040705360	04/12/2022	Paid	$278.78
GAX 7400 22030404275	03/10/2022	Paid	$192.83
GAX 7400 22020703340	02/10/2022	Paid	$346.70
GAX 7400 22010602469	01/11/2022	Paid	$267.45
GAX 7400 21120601777	12/09/2021	Paid	$313.95
GAX 7400 21110801110	11/12/2021	Paid	$265.18
GAX 7400 21100600180	10/14/2021	Paid	$533.36
GAX 7400 21090709002	09/13/2021	Paid	$743.92
GAX 7400 21081608270	08/23/2021	Paid	$308.40
GAX 7400 21071207300	07/15/2021	Paid	$412.15
GAX 7400 21060406391	06/21/2021	Paid	$232.97
GAX 7400 21050705651	05/11/2021	Paid	$340.38
GAX 7400 21040604749	04/12/2021	Paid	$277.48
GAX 7400 21030403788	03/11/2021	Paid	$201.65
GAX 7400 21030403792	03/11/2021	Paid	$411.38
GAX 7400 21030403795	03/11/2021	Paid	$156.11
GAX 7400 20120701766	12/14/2020	Paid	$314.21
GAX 7400 20110600973	11/10/2020	Paid	$311.30
GAX 7400 20100900236	10/15/2020	Paid	$148.98
GAX 7400 20090911257	09/14/2020	Paid	$148.98
GAX 7400 20080610039	08/10/2020	Paid	$148.98
GAX 7400 20080710069	08/10/2020	Paid	$184.86
GAX 7400 20060508321	06/08/2020	Paid	$202.75
GAX 7400 20040606683	05/21/2020	Paid	$197.15
GAX 7400 20051907921	05/21/2020	Paid	$183.48
GAX 7400 20030505681	03/10/2020	Paid	$211.05
GAX 7400 20020604661	02/11/2020	Paid	$269.64
GAX 7400 20011403772	01/15/2020	Paid	$223.77
GAX 7400 19120502561	12/10/2019	Paid	$237.45
GAX 7400 19110601525	11/13/2019	Paid	$281.75
GAX 7400 19100400249	10/09/2019	Paid	$340.54
GAX 7400 19092516263	10/01/2019	Paid	$147.08
GAX 7400 19090915234	09/16/2019	Paid	$339.15
GAX 7400 19080613717	08/12/2019	Paid	$212.68
GAX 7400 19060711066	06/11/2019	Paid	$299.25
GAX 7400 19050709775	05/15/2019	Paid	$382.62
GAX 7400 19040808621	04/18/2019	Paid	$313.74
GAX 7400 19030607248	03/11/2019	Paid	$323.19
GAX 7400 19020706152	02/14/2019	Paid	$308.44
GAX 7400 19011504860	01/29/2019	Paid	$235.25
GAX 7400 18120502965	12/18/2018	Paid	$395.91
GAX 7400 18110701747	11/09/2018	Paid	$401.15
GAX 7400 18101000548	10/11/2018	Paid	$238.22
GAX 7400 18090715890	09/17/2018	Paid	$311.85
GAX 7400 18080714276	08/13/2018	Paid	$396.26
GAX 7400 18071013006	07/13/2018	Paid	$320.04
GAX 7400 18061311698	06/20/2018	Paid	$322.23
GAX 7400 18060711418	06/15/2018	Paid	$714.62