Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | NEIGHBORHOOD HOUSING AND COMMUNITY DEVELOPMENT FUND |
| PROGRAM | COMMUNITY DEVELOPMENT |
| ACTIVITY | NEIGHBORHOOD & COMMUNITY REVITALIZATION |
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | AT&T |
| 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 7200 15100800566 | 10/13/2015 | Paid | $179.45 | |
| GAX 7200 15092120758 | 09/24/2015 | Paid | $71.78 | |
| GAX 7200 15082819476 | 09/02/2015 | Paid | $182.05 | |
| GAX 7200 15081318645 | 08/20/2015 | Paid | $72.50 | |
| GAX 7200 15072417646 | 08/05/2015 | Paid | $175.80 | |
| GAX 7200 15072117425 | 07/28/2015 | Paid | $70.60 | |
| GAX 7200 15061715294 | 06/25/2015 | Paid | $70.30 | |
| GAX 7200 15060214357 | 06/12/2015 | Paid | $175.75 | |
| GAX 7200 15052714062 | 06/03/2015 | Paid | $70.30 | |
| GAX 7200 15041411585 | 04/21/2015 | Paid | $70.30 | |
| GAX 7200 15031810240 | 03/26/2015 | Paid | $70.22 | |
| GAX 7200 15030409346 | 03/11/2015 | Paid | $175.55 | |
| GAX 7200 15022008591 | 02/27/2015 | Paid | $70.22 | |
| GAX 7200 15021007940 | 02/18/2015 | Paid | $175.65 | |
| GAX 7200 15011406282 | 01/22/2015 | Paid | $70.22 | |
| GAX 7200 15010805918 | 01/13/2015 | Paid | $175.30 | |
| GAX 7200 14121604861 | 12/23/2014 | Paid | $70.12 | |
| GAX 7200 14120504185 | 12/17/2014 | Paid | $175.30 | |
| GAX 7200 14111703141 | 11/24/2014 | Paid | $70.12 | |
| GAX 7200 14102301581 | 10/29/2014 | Paid | $70.12 | |
| GAX 7200 14102101389 | 10/24/2014 | Paid | $175.35 | |
| GAX 7200 14092621712 | 10/01/2014 | Paid | $175.20 | |
| GAX 7200 14091821283 | 09/26/2014 | Paid | $70.08 | |
| GAX 7200 14082219736 | 08/28/2014 | Paid | $175.20 | |
| GAX 7200 14081319083 | 08/15/2014 | Paid | $70.08 | |
| GAX 7200 14072818092 | 07/30/2014 | Paid | $170.85 | |
| GAX 7200 14071717495 | 07/24/2014 | Paid | $70.12 | |
| GAX 7200 14063016379 | 07/10/2014 | Paid | $173.45 | |
| GAX 7200 14061915779 | 06/27/2014 | Paid | $69.38 | |
| GAX 7200 14052113949 | 06/05/2014 | Paid | $173.45 | |
| GAX 7200 14051613661 | 05/23/2014 | Paid | $69.38 | |
| GAX 7200 14042412167 | 05/02/2014 | Paid | $69.38 | |
| GAX 7200 14031409782 | 03/26/2014 | Paid | $69.36 | |
| GAX 7200 14022008370 | 03/04/2014 | Paid | $69.36 | |
| GAX 7200 14012106381 | 01/29/2014 | Paid | $69.36 | |
| GAX 7200 14010905629 | 01/13/2014 | Paid | $173.15 | |
| GAX 7200 13121804659 | 01/09/2014 | Paid | $173.05 | |
| GAX 7200 13121604558 | 12/23/2013 | Paid | $69.26 | |
| GAX 7200 13112603540 | 12/06/2013 | Paid | $173.15 | |
| GAX 7200 13111502819 | 11/26/2013 | Paid | $69.24 | |
| GAX 7200 13111802895 | 11/26/2013 | Paid | $69.26 | |
| GAX 7200 13100700405 | 10/16/2013 | Paid | $173.50 |
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.