Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | CULTURAL ARTS |
| ACTIVITY | CULTURAL DEVELOPMENT AND CONTRACTING SERVICES |
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | USA MOBILITY WIRELESS INC |
| 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 5500 13091620853 | 09/20/2013 | Paid | $13.14 | |
| GAX 5500 13080518316 | 08/12/2013 | Paid | $13.14 | |
| GAX 5500 13070816448 | 07/18/2013 | Paid | $13.14 | |
| GAX 5500 13060614577 | 06/14/2013 | Paid | $13.14 | |
| GAX 5500 13050612475 | 05/10/2013 | Paid | $13.14 | |
| GAX 5500 13040810945 | 04/17/2013 | Paid | $13.14 | |
| GAX 5500 13030609136 | 03/19/2013 | Paid | $13.14 | |
| GAX 5500 13020507453 | 02/11/2013 | Paid | $13.14 | |
| GAX 5500 13010705691 | 01/11/2013 | Paid | $13.14 | |
| GAX 5500 12110702345 | 11/13/2012 | Paid | $13.14 | |
| GAX 5500 12100500481 | 10/25/2012 | Paid | $13.14 | |
| GAX 5500 12091121173 | 09/27/2012 | Paid | $13.14 | |
| GAX 5500 12080619084 | 08/13/2012 | Paid | $13.14 | |
| GAX 5500 12070517128 | 07/16/2012 | Paid | $13.14 | |
| GAX 5500 12060715362 | 06/13/2012 | Paid | $13.14 | |
| GAX 5500 12050913444 | 05/14/2012 | Paid | $13.14 | |
| GAX 5500 12041211988 | 04/19/2012 | Paid | $12.70 | |
| GAX 5500 12030509602 | 03/09/2012 | Paid | $12.70 | |
| GAX 5500 12030209516 | 03/08/2012 | Paid | $12.70 | |
| GAX 5500 12010906090 | 01/11/2012 | Paid | $12.70 | |
| GAX 5500 11120804373 | 12/15/2011 | Paid | $12.70 |
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.