Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | LAW |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | CAPITAL OF TEXAS MEDIA FOUNDATION |
| 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 5700 21100600245 | 10/12/2021 | Paid | $7,650.00 | |
| GAX 5700 21041204919 | 04/19/2021 | Paid | $8,415.00 | |
| GAX 5700 20101900489 | 10/22/2020 | Paid | $9,010.00 | |
| GAX 5700 20040206585 | 04/07/2020 | Paid | $7,650.00 | |
| GAX 5700 19091715883 | 09/20/2019 | Paid | $7,650.00 | |
| GAX 5700 19032207911 | 04/01/2019 | Paid | $7,650.00 | |
| GAX 5700 18092516834 | 10/01/2018 | Paid | $7,650.00 | |
| GAX 5700 18061411762 | 06/21/2018 | Paid | $7,650.00 | |
| GAX 5700 17091219753 | 09/20/2017 | Paid | $7,905.00 | |
| GAX 7400 16100400169 | 10/06/2016 | Paid | $7,500.00 | |
| GAX 4400 16032509394 | 03/29/2016 | Paid | $170.00 | |
| GAX 4400 15100500281 | 10/21/2015 | Paid | $170.00 | |
| GAX 7400 15040110873 | 04/16/2015 | Paid | $170.00 | |
| GAX 4400 14090820576 | 09/12/2014 | Paid | $170.00 | |
| GAX 4400 14031309716 | 03/25/2014 | Paid | $254.00 |
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.