Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | INFORMATION SECURITY OFFICE |
|---|---|
| FUND | INFORMATION AND TECHNOLOGY FUND |
| PROGRAM | INFORMATION SECURITY OFFICE |
| ACTIVITY | INFORMATION SECURITY OFFICE |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | TEXAS OPTOMETRIC ASSOCIATION |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 7400 24050706768 | 05/09/2024 | Outstanding | $9,188.26 | |
| GAX 7400 24040505868 | 04/15/2024 | Paid | $9,188.26 | |
| GAX 7400 24030804937 | 03/14/2024 | Paid | $9,188.26 | |
| GAX 7400 24020804090 | 02/15/2024 | Paid | $9,188.26 | |
| GAX 7400 24010903032 | 01/11/2024 | Paid | $9,188.26 | |
| GAX 7400 23120602199 | 12/11/2023 | Paid | $9,188.26 | |
| GAX 7400 23110601305 | 11/09/2023 | Paid | $9,188.26 | |
| GAX 7400 23100900309 | 10/12/2023 | Paid | $9,188.26 | |
| GAX 7400 23091110695 | 09/14/2023 | Paid | $9,188.26 | |
| GAX 7400 23080809558 | 08/15/2023 | Paid | $9,018.42 | |
| GAX 7400 23071008558 | 07/13/2023 | Paid | $9,018.42 | |
| GAX 7400 23060607499 | 06/12/2023 | Paid | $9,018.42 | |
| GAX 7400 23051006628 | 05/16/2023 | Paid | $9,018.42 | |
| GAX 7400 23041705826 | 04/24/2023 | Paid | $9,018.42 | |
| GAX 7400 23031404789 | 03/21/2023 | Paid | $9,018.42 | |
| GAX 7400 23021003840 | 02/16/2023 | Paid | $9,018.42 | |
| GAX 7400 23011803148 | 01/26/2023 | Paid | $9,018.42 | |
| GAX 7400 22122002366 | 12/27/2022 | Paid | $9,018.42 | |
| GAX 7400 22111601449 | 11/22/2022 | Paid | $9,018.42 | |
| GAX 7400 22101300448 | 10/20/2022 | Paid | $9,018.42 | |
| GAX 7400 22092010715 | 09/26/2022 | Paid | $9,018.42 | |
| GAX 7400 22081509530 | 08/22/2022 | Paid | $9,018.42 | |
| GAX 7400 22071508459 | 07/25/2022 | Paid | $9,018.42 | |
| GAX 7400 22062107562 | 06/24/2022 | Paid | $9,018.42 | |
| GAX 7400 22051106327 | 05/16/2022 | Paid | $9,183.31 | |
| GAX 7400 22041805665 | 04/25/2022 | Paid | $8,853.53 | |
| GAX 7400 22032505009 | 03/31/2022 | Paid | $8,853.53 | |
| GAX 7400 22021403614 | 02/17/2022 | Paid | $8,853.53 | |
| GAX 7400 22011302724 | 01/19/2022 | Paid | $8,853.53 | |
| GAX 7400 21122102178 | 12/28/2021 | Paid | $8,853.53 | |
| GAX 7400 21113001661 | 12/02/2021 | Paid | $8,853.53 | |
| GAX 7400 21101500542 | 10/21/2021 | Paid | $8,853.53 | |
| GAX 7400 21100600191 | 10/11/2021 | Paid | $8,853.53 | |
| GAX 4300 21081708347 | 08/23/2021 | Paid | $8,853.53 | |
| GAX 4300 21072307660 | 07/29/2021 | Paid | $8,853.53 | |
| GAX 4300 21062806967 | 07/01/2021 | Paid | $8,853.53 | |
| GAX 4300 21052006015 | 05/25/2021 | Paid | $8,853.53 | |
| GAX 4300 21042305269 | 05/03/2021 | Paid | $8,853.53 | |
| GAX 4300 21033004549 | 04/08/2021 | Paid | $8,853.53 | |
| GAX 4300 21022503564 | 03/04/2021 | Paid | $8,693.45 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.