Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ECONOMIC DEVELOPMENT FUND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | PROGRAM MANAGEMENT |
| 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 14070816888 | 07/16/2014 | Paid | $19.71 | |
| GAX 5500 14061915846 | 06/27/2014 | Paid | $19.71 | |
| GAX 5500 14050713042 | 05/16/2014 | Paid | $19.71 | |
| GAX 5500 14040911332 | 04/17/2014 | Paid | $50.41 | |
| GAX 5500 14030709371 | 03/19/2014 | Paid | $54.71 | |
| GAX 5500 14020607494 | 02/18/2014 | Paid | $16.21 | |
| GAX 5500 14011305911 | 01/17/2014 | Paid | $26.28 | |
| GAX 5500 13120503861 | 12/16/2013 | Paid | $26.28 | |
| GAX 5500 13111802900 | 11/25/2013 | Paid | $26.28 | |
| GAX 5500 13102301463 | 11/04/2013 | Paid | $26.28 |
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.