Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CONTROLLER'S OFFICE |
| ACTIVITY | ACCOUNTING AND REPORTING |
| EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
| PAYEE | MERCHANTS & PROFESSIONAL CREDIT BUREAU 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 7400 16080917027 | 08/19/2016 | Paid | $101.90 | |
| GAX 7400 14120304054 | 12/12/2014 | Paid | $110.70 | |
| GAX 7400 14092521694 | 10/01/2014 | Paid | $100.30 | |
| GAX 7400 14082720015 | 09/03/2014 | Paid | $105.10 | |
| GAX 7400 14072918209 | 08/01/2014 | Paid | $100.20 | |
| GAX 7400 14063016398 | 07/10/2014 | Paid | $117.40 | |
| GAX 7400 14060614947 | 06/19/2014 | Paid | $110.30 | |
| GAX 7400 14043012575 | 05/12/2014 | Paid | $110.70 | |
| GAX 7400 14040110795 | 04/09/2014 | Paid | $70.70 | |
| GAX 7400 14022608725 | 03/19/2014 | Paid | $104.17 | |
| GAX 7400 14030308952 | 03/12/2014 | Paid | $104.60 | |
| GAX 7400 14010705406 | 01/09/2014 | Paid | $90.70 | |
| GAX 7400 13120403758 | 12/23/2013 | Paid | $98.50 | |
| GAX 7400 13102501630 | 10/31/2013 | Paid | $92.00 | |
| GAX 7400 13092621611 | 10/04/2013 | Paid | $114.30 |
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.