Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | PURCHASING OFFICE |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | LA PRENSA |
| 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 21090909162 | 09/16/2021 | Paid | $300.00 | |
| GAX 7400 21060306384 | 06/10/2021 | Paid | $600.00 | |
| GAX 7400 21042705371 | 05/03/2021 | Paid | $300.00 | |
| GAX 7400 21031204013 | 03/18/2021 | Paid | $600.00 | |
| GAX 7400 21022303517 | 03/02/2021 | Paid | $900.00 | |
| GAX 7400 K2102230021 | 03/01/2021 | Paid | $900.00 | |
| GAX 7400 20102900821 | 11/05/2020 | Paid | $900.00 | |
| GAX 7400 20090211128 | 09/08/2020 | Paid | $600.00 | |
| GAX 7400 20070209155 | 08/24/2020 | Paid | $600.00 | |
| GAX 7400 20032506366 | 04/02/2020 | Paid | $600.00 | |
| GAX 7400 20030305644 | 03/05/2020 | Paid | $1,500.00 | |
| GAX 7400 20010903610 | 01/16/2020 | Paid | $900.00 | |
| GAX 7400 19111902132 | 11/22/2019 | Paid | $300.00 | |
| GAX 7400 19090314941 | 09/06/2019 | Paid | $900.00 | |
| GAX 7400 19072213091 | 07/24/2019 | Paid | $600.00 | |
| GAX 7400 19060310814 | 06/10/2019 | Paid | $600.00 | |
| GAX 7400 19042209234 | 05/01/2019 | Paid | $300.00 | |
| GAX 7400 19012905649 | 02/07/2019 | Paid | $300.00 | |
| GAX 7400 18120703030 | 12/12/2018 | Paid | $300.00 | |
| GAX 7400 18112102345 | 11/27/2018 | Paid | $600.00 | |
| GAX 7400 18100200070 | 10/05/2018 | Paid | $300.00 | |
| GAX 7400 18091416334 | 09/21/2018 | Paid | $900.00 | |
| GAX 7400 18072613767 | 07/31/2018 | Paid | $1,200.00 | |
| GAX 7400 18061811938 | 06/25/2018 | Paid | $600.00 | |
| GAX 7400 18052510913 | 05/31/2018 | Paid | $600.00 | |
| GAX 7400 18050909993 | 05/14/2018 | Paid | $300.00 | |
| GAX 7400 18042609471 | 05/02/2018 | Paid | $300.00 | |
| GAX 7400 18040508583 | 04/13/2018 | Paid | $600.00 | |
| GAX 7400 18010504334 | 01/10/2018 | Paid | $300.00 | |
| GAX 7400 17110701896 | 11/15/2017 | Paid | $300.00 | |
| GAX 7400 17102401187 | 11/06/2017 | Paid | $600.00 | |
| GAX 7400 17092120394 | 09/26/2017 | Paid | $600.00 | |
| GAX 7400 17083119312 | 09/08/2017 | Paid | $300.00 | |
| GAX 7400 17080417847 | 08/09/2017 | Paid | $300.00 | |
| GAX 7400 17072717406 | 08/03/2017 | Paid | $900.00 | |
| GAX 7400 17042812305 | 05/04/2017 | Paid | $900.00 | |
| GAX 7400 17010505148 | 01/11/2017 | Paid | $900.00 | |
| GAX 7400 16112202867 | 12/12/2016 | Paid | $300.00 | |
| GAX 7400 16102801564 | 11/04/2016 | Paid | $900.00 | |
| GAX 7400 16091919493 | 09/26/2016 | Paid | $600.00 | |
| GAX 7400 16081617442 | 08/26/2016 | Paid | $300.00 | |
| GAX 7400 16071915846 | 07/29/2016 | Paid | $300.00 | |
| GAX 7400 16061013674 | 06/22/2016 | Paid | $300.00 | |
| GAX 7400 16052612888 | 06/14/2016 | Paid | $300.00 | |
| GAX 7400 16051311988 | 05/25/2016 | Paid | $600.00 | |
| GAX 7400 16041410442 | 04/20/2016 | Paid | $300.00 | |
| GAX 7400 16031008650 | 03/17/2016 | Paid | $300.00 | |
| GAX 7400 16022908079 | 03/09/2016 | Paid | $600.00 | |
| GAX 7400 16012506122 | 02/01/2016 | Paid | $600.00 | |
| GAX 7400 15121104017 | 12/18/2015 | Paid | $300.00 | |
| GAX 7400 15111702707 | 11/24/2015 | Paid | $900.00 | |
| GAX 7400 15102101304 | 10/27/2015 | Paid | $300.00 | |
| GAX 7400 15091820706 | 09/25/2015 | Paid | $300.00 | |
| GAX 7400 15071016789 | 07/17/2015 | Paid | $300.00 | |
| GAX 7400 15062615986 | 07/07/2015 | Paid | $300.00 | |
| GAX 7400 15061215103 | 06/24/2015 | Paid | $600.00 | |
| GAX 7400 15051513551 | 05/27/2015 | Paid | $900.00 | |
| GAX 7400 15033110861 | 04/08/2015 | Paid | $600.00 | |
| GAX 7400 15031309950 | 03/24/2015 | Paid | $600.00 | |
| GAX 7400 15022008672 | 03/03/2015 | Paid | $1,500.00 | |
| GAX 7400 15020207354 | 02/12/2015 | Paid | $300.00 | |
| GAX 7400 14111403134 | 11/26/2014 | Paid | $600.00 | |
| GAX 7400 14102801893 | 10/31/2014 | Paid | $300.00 | |
| GAX 7400 14102801894 | 10/31/2014 | Paid | $300.00 | |
| GAX 7400 14100800660 | 10/14/2014 | Paid | $600.00 | |
| GAX 7400 14091520956 | 10/09/2014 | Paid | $300.00 | |
| GAX 7400 14091020743 | 09/18/2014 | Paid | $600.00 | |
| GAX 7400 14073118319 | 08/06/2014 | Paid | $600.00 | |
| GAX 7400 14061315396 | 06/24/2014 | Paid | $300.00 | |
| GAX 7400 14050512899 | 05/14/2014 | Paid | $300.00 | |
| GAX 7400 14033110748 | 04/22/2014 | Paid | $900.00 | |
| GAX 7400 14040911313 | 04/17/2014 | Paid | $300.00 | |
| GAX 7400 14022408573 | 03/07/2014 | Paid | $600.00 | |
| GAX 7400 13121704619 | 01/21/2014 | Paid | $600.00 | |
| GAX 7400 14011305854 | 01/21/2014 | Paid | $300.00 | |
| GAX 7400 13121804671 | 01/02/2014 | Paid | $600.00 | |
| GAX 7400 13110702427 | 11/20/2013 | Paid | $900.00 | |
| GAX 7400 13100400349 | 10/11/2013 | Paid | $600.00 |
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.