Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | PURCHASING OFFICE |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | ROMEO RODRIGUEZ |
| 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 13091020568 | 09/20/2013 | Paid | $600.00 | |
| GAX 7400 13080618392 | 08/16/2013 | Paid | $300.00 | |
| GAX 7400 13080618410 | 08/16/2013 | Paid | $300.00 | |
| GAX 7400 13071016732 | 07/22/2013 | Paid | $900.00 | |
| GAX 7400 13051412911 | 05/21/2013 | Paid | $300.00 | |
| GAX 7400 13050712556 | 05/10/2013 | Paid | $300.00 | |
| GAX 7400 13040810958 | 04/17/2013 | Paid | $300.00 | |
| GAX 7400 13032009951 | 03/29/2013 | Paid | $600.00 | |
| GAX 7400 13022608664 | 03/04/2013 | Paid | $300.00 | |
| GAX 7400 13012506934 | 01/30/2013 | Paid | $600.00 | |
| GAX 7400 12111902990 | 12/07/2012 | Paid | $300.00 | |
| GAX 7400 12103001861 | 11/07/2012 | Paid | $600.00 | |
| GAX 7400 12101000737 | 10/16/2012 | Paid | $300.00 | |
| GAX 7400 12092622204 | 10/05/2012 | Paid | $900.00 | |
| GAX 7400 12071817994 | 08/23/2012 | Paid | $1,200.00 | |
| GAX 7400 12060415138 | 06/12/2012 | Paid | $600.00 | |
| GAX 7400 12051714086 | 05/25/2012 | Paid | $300.00 | |
| GAX 7400 12042512729 | 05/04/2012 | Paid | $1,200.00 | |
| GAX 7400 12032710919 | 03/30/2012 | Paid | $600.00 | |
| GAX 7400 12022809240 | 03/05/2012 | Paid | $300.00 | |
| GAX 7400 12012707454 | 02/07/2012 | Paid | $600.00 | |
| GAX 7400 12010505919 | 01/18/2012 | Paid | $900.00 | |
| GAX 7400 11120504169 | 12/09/2011 | Paid | $900.00 | |
| GAX 7400 11110802515 | 11/16/2011 | Paid | $300.00 | |
| GAX 7400 11101200773 | 10/20/2011 | Paid | $300.00 | |
| GAX 7400 11090722599 | 09/19/2011 | Paid | $398.00 | |
| GAX 7400 11083122220 | 09/07/2011 | Paid | $162.00 | |
| GAX 7400 11081621094 | 08/22/2011 | Paid | $666.00 | |
| GAX 7400 11072819787 | 08/04/2011 | Paid | $432.00 | |
| GAX 7400 11070118178 | 07/12/2011 | Paid | $164.00 | |
| GAX 7400 11060916542 | 06/14/2011 | Paid | $342.00 | |
| GAX 7400 11052315418 | 05/27/2011 | Paid | $306.00 | |
| GAX 7400 11042913794 | 05/11/2011 | Paid | $708.00 | |
| GAX 7400 11033111881 | 05/02/2011 | Paid | $297.00 | |
| GAX 7400 11030210001 | 03/08/2011 | Paid | $252.00 | |
| GAX 7400 11021508908 | 02/23/2011 | Paid | $345.00 | |
| GAX 7400 11012707881 | 02/01/2011 | Paid | $1,008.00 | |
| GAX 7400 10123006149 | 01/20/2011 | Paid | $286.00 | |
| GAX 7400 10111903554 | 12/09/2010 | Paid | $621.00 | |
| GAX 7400 10101100635 | 10/15/2010 | Paid | $340.00 | |
| GAX 7400 10092125366 | 09/28/2010 | Paid | $967.00 | |
| GAX 7400 10081822861 | 08/25/2010 | Paid | $983.00 | |
| GAX 7400 10070819935 | 07/16/2010 | Paid | $933.00 | |
| GAX 7400 10060217266 | 06/11/2010 | Paid | $333.00 | |
| GAX 7400 10051416056 | 05/28/2010 | Paid | $315.00 | |
| GAX 7400 10042214409 | 05/05/2010 | Paid | $250.00 | |
| GAX 7400 10032612662 | 03/31/2010 | Paid | $252.00 | |
| GAX 7400 10030811178 | 03/11/2010 | Paid | $930.00 |
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.