Austin Finance Online

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-OTHER
PAYEE	TEXAS EXCAVATION SAFETY SYSTEM INC
PAYMENT REQUEST	Select a payment request.

Total:$3,187.25

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 5600 19011705106	01/31/2019	Paid	$38.19
GAX 5600 18111302089	11/16/2018	Paid	$44.27
GAX 5600 18101200756	10/17/2018	Paid	$45.22
GAX 5600 18091116091	09/19/2018	Paid	$56.24
GAX 5600 18081014541	08/22/2018	Paid	$51.30
GAX 5600 18070912961	07/13/2018	Paid	$45.98
GAX 5600 18060611364	06/15/2018	Paid	$49.40
GAX 5600 18050809978	05/15/2018	Paid	$56.62
GAX 5600 18041008712	04/19/2018	Paid	$40.09
GAX 5600 18031507631	03/20/2018	Paid	$45.41
GAX 5600 18020705870	02/14/2018	Paid	$46.74
GAX 5600 18010304124	01/08/2018	Paid	$36.10
GAX 5600 17121203357	12/15/2017	Paid	$52.25
GAX 5600 17110802019	11/17/2017	Paid	$60.61
GAX 5600 17101000460	10/17/2017	Paid	$48.26
GAX 5600 17090819662	09/15/2017	Paid	$55.29
GAX 5600 17081418282	08/22/2017	Paid	$43.51
GAX 5600 17071416793	07/26/2017	Paid	$48.45
GAX 5600 17060714454	06/13/2017	Paid	$39.71
GAX 5600 17051713370	05/25/2017	Paid	$36.86
GAX 5600 17041811619	04/24/2017	Paid	$49.97
GAX 5600 17030809073	03/14/2017	Paid	$44.84
GAX 5600 17020907453	02/14/2017	Paid	$52.44
GAX 5600 17011105457	01/18/2017	Paid	$41.99
GAX 5600 16120803524	12/16/2016	Paid	$49.97
GAX 5600 16111702500	11/29/2016	Paid	$50.92
GAX 5600 16100700388	10/10/2016	Paid	$50.92
GAX 5600 16090718758	09/13/2016	Paid	$53.39
GAX 5600 16080816986	08/16/2016	Paid	$44.27
GAX 5600 16080816989	08/16/2016	Paid	$39.90
GAX 5600 16060613305	06/15/2016	Paid	$47.12
GAX 5600 16050511371	05/11/2016	Paid	$48.07
GAX 5600 16041210243	04/19/2016	Paid	$57.00
GAX 5600 16030808543	03/15/2016	Paid	$54.53
GAX 5600 16020406750	02/17/2016	Paid	$44.46
GAX 5600 16011305618	01/21/2016	Paid	$44.08
GAX 5600 15121003924	12/18/2015	Paid	$51.30
GAX 5600 15111202489	11/19/2015	Paid	$55.10
GAX 5600 15101500948	10/29/2015	Paid	$54.34
GAX 5600 15100700424	10/12/2015	Paid	$50.54
GAX 5600 15081718837	08/27/2015	Paid	$51.87
GAX 5600 15071416946	07/21/2015	Paid	$47.12
GAX 5600 15060814652	06/19/2015	Paid	$57.95
GAX 5600 15051913713	05/28/2015	Paid	$74.86
GAX 5600 15040711216	04/16/2015	Paid	$70.87
GAX 5600 15030509499	03/12/2015	Paid	$56.81
GAX 5600 15020407589	02/12/2015	Paid	$57.95
GAX 5600 15011306271	01/27/2015	Paid	$57.38
GAX 5600 14120504209	12/17/2014	Paid	$52.63
GAX 5600 14110602509	11/12/2014	Paid	$63.65
GAX 5600 14101401010	10/21/2014	Paid	$61.18
GAX 5600 14091921329	09/24/2014	Paid	$56.05
GAX 5600 14081819455	08/25/2014	Paid	$58.52
GAX 5600 14071017005	07/18/2014	Paid	$50.73
GAX 5600 14061115292	06/20/2014	Paid	$51.87
GAX 5600 14051513595	05/27/2014	Paid	$49.78
GAX 5600 14040911316	04/17/2014	Paid	$47.50
GAX 5600 14030509189	03/13/2014	Paid	$50.54
GAX 5600 14021007571	02/19/2014	Paid	$55.86
GAX 5600 14011506110	01/22/2014	Paid	$46.93
GAX 5600 13120503810	12/13/2013	Paid	$37.05
GAX 5600 13110402120	11/08/2013	Paid	$57.00
GAX 5600 13100200124	10/09/2013	Paid	$47.50

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.