Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | HOUSING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | CELLCO PARTNERSHIP |
| 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 13082319653 | 09/05/2013 | Paid | $37.99 | |
| GAX 7200 13072417593 | 07/30/2013 | Paid | $37.99 | |
| GAX 7200 13062115435 | 07/03/2013 | Paid | $37.99 | |
| GAX 7200 13052313495 | 05/30/2013 | Paid | $37.99 | |
| GAX 7200 13042611926 | 05/03/2013 | Paid | $37.99 | |
| GAX 7200 13032610225 | 04/04/2013 | Paid | $37.99 | |
| GAX 7200 13022508551 | 03/01/2013 | Paid | $37.99 | |
| GAX 7200 13012506881 | 01/29/2013 | Paid | $37.99 | |
| GAX 7200 13010305468 | 01/14/2013 | Paid | $37.99 | |
| GAX 7200 12112703327 | 12/05/2012 | Paid | $37.99 | |
| GAX 7200 12102401571 | 10/31/2012 | Paid | $37.99 | |
| GAX 7200 12091921686 | 09/26/2012 | Paid | $37.99 | |
| GAX 7200 12082320236 | 08/29/2012 | Paid | $38.01 | |
| GAX 7200 12073018665 | 08/02/2012 | Paid | $37.99 | |
| GAX 7200 12061916125 | 06/26/2012 | Paid | $37.99 | |
| GAX 7200 12052214377 | 05/30/2012 | Paid | $37.99 | |
| GAX 7200 12042012491 | 04/25/2012 | Paid | $37.99 | |
| GAX 7200 12032210670 | 03/28/2012 | Paid | $37.99 | |
| GAX 7200 12022208839 | 02/27/2012 | Paid | $37.99 | |
| GAX 7200 12012507145 | 02/01/2012 | Paid | $38.01 | |
| GAX 7200 11122705385 | 01/04/2012 | Paid | $37.99 | |
| GAX 7200 11121504876 | 12/30/2011 | Paid | $37.99 | |
| GAX 7200 11112803578 | 11/30/2011 | Paid | $37.99 | |
| GAX 7200 11110102124 | 11/07/2011 | Paid | $37.99 | |
| GAX 7200 11092824035 | 09/30/2011 | Paid | $37.99 | |
| GAX 7200 11090822619 | 09/26/2011 | Paid | $44.32 | |
| GAX 7200 11090822642 | 09/26/2011 | Paid | $37.99 | |
| GAX 7200 11090822645 | 09/26/2011 | Paid | $37.99 |
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.