Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
---|---|
FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | INFRASTRUCTURE |
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | TEXAS EXCAVATION SAFETY SYSTEM 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 5600 19091015353 | 09/13/2019 | Paid | $78.47 | |
GAX 5600 19080613720 | 08/07/2019 | Paid | $86.64 | |
GAX 5600 19070312248 | 07/09/2019 | Paid | $51.30 | |
GAX 5600 19060510941 | 06/07/2019 | Paid | $57.57 | |
GAX 5600 19052410536 | 06/04/2019 | Paid | $52.63 | |
GAX 5600 19042909544 | 05/01/2019 | Paid | $50.00 | |
GAX 5600 19040808671 | 04/12/2019 | Paid | $47.50 | |
GAX 5600 19031307516 | 03/20/2019 | Paid | $44.65 | |
GAX 5600 19020806223 | 02/14/2019 | Paid | $54.15 | |
GAX 5600 18122003670 | 01/24/2019 | Paid | $40.66 |
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.