Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ECONOMIC DEVELOPMENT FUND |
| PROGRAM | SMALL BUSINESS PROGRAM |
| ACTIVITY | SMALL BUSINESS PROGRAM |
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | SPOK 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 17020707242 | 02/09/2017 | Paid | $19.71 | |
| GAX 5500 17011305625 | 01/18/2017 | Paid | $19.71 | |
| GAX 5500 16120803571 | 12/16/2016 | Paid | $19.71 | |
| GAX 5500 16110802049 | 11/23/2016 | Paid | $19.71 | |
| GAX 5500 16101200769 | 10/21/2016 | Paid | $19.71 | |
| GAX 5500 16091319168 | 09/20/2016 | Paid | $19.71 | |
| GAX 5500 16081117229 | 08/24/2016 | Paid | $19.71 | |
| GAX 5500 16071915873 | 08/03/2016 | Paid | $19.71 | |
| GAX 5500 16060713365 | 06/17/2016 | Paid | $19.71 | |
| GAX 5500 16050511414 | 05/11/2016 | Paid | $19.71 | |
| GAX 5500 16040509875 | 04/13/2016 | Paid | $19.71 | |
| GAX 5500 16030808488 | 03/15/2016 | Paid | $19.71 | |
| GAX 5500 16021007012 | 02/22/2016 | Paid | $19.71 | |
| GAX 5500 16010705242 | 01/14/2016 | Paid | $19.71 | |
| GAX 5500 15120803721 | 12/15/2015 | Paid | $19.71 | |
| GAX 5500 15111002339 | 11/19/2015 | Paid | $19.71 | |
| GAX 5500 15100500283 | 10/19/2015 | Paid | $19.71 | |
| GAX 5500 15090819989 | 09/17/2015 | Paid | $19.71 | |
| GAX 5500 15080518126 | 08/14/2015 | Paid | $19.71 | |
| GAX 5500 15070716498 | 07/15/2015 | Paid | $19.71 | |
| GAX 5500 15060814639 | 06/16/2015 | Paid | $19.71 | |
| GAX 5500 15050412747 | 05/12/2015 | Paid | $19.71 | |
| GAX 5500 15040811256 | 04/15/2015 | Paid | $19.71 | |
| GAX 5500 15030909574 | 03/17/2015 | Paid | $19.71 | |
| GAX 5500 15020607796 | 02/12/2015 | Paid | $19.71 | |
| GAX 5500 15011406301 | 01/22/2015 | Paid | $19.71 | |
| GAX 5500 15011406298 | 01/16/2015 | Paid | $19.71 | |
| GAX 5500 14110602590 | 11/13/2014 | Paid | $19.71 | |
| GAX 5500 14101601162 | 10/22/2014 | Paid | $19.71 |
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.