Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | TREASURY OFFICE |
| ACTIVITY | DEBT MANAGEMENT |
| EXPENSE CATEGORY | RENTAL-OFFICE EQUIPMENT |
| PAYEE | BLOOMBERG LP |
| 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 21081808398 | 08/23/2021 | Paid | $12,120.00 | |
| GAX 7400 21022203455 | 02/25/2021 | Paid | $12,026.66 | |
| GAX 7400 20082010516 | 08/25/2020 | Paid | $11,820.00 | |
| GAX 7400 20022105267 | 02/25/2020 | Paid | $4,342.66 | |
| GAX 7400 19082214461 | 08/27/2019 | Paid | $11,820.00 | |
| GAX 7400 19021206289 | 02/21/2019 | Paid | $13,127.67 | |
| GAX 7400 18071913561 | 07/25/2018 | Paid | $13,635.00 | |
| GAX 7400 17111402212 | 11/30/2017 | Paid | $12,735.00 | |
| GAX 7400 17051713310 | 05/26/2017 | Paid | $12,735.00 | |
| GAX 7400 16111602484 | 11/23/2016 | Paid | $12,465.00 | |
| GAX 7400 16051912431 | 06/02/2016 | Paid | $12,465.00 | |
| GAX 7400 16021707405 | 03/02/2016 | Paid | $12,465.00 | |
| GAX 7400 15091620501 | 09/23/2015 | Paid | $12,465.00 | |
| GAX 7400 15021308206 | 02/27/2015 | Paid | $12,315.67 | |
| GAX 7400 14091120842 | 09/17/2014 | Paid | $11,985.00 | |
| GAX 7400 14060214544 | 06/09/2014 | Paid | $7,368.33 | |
| GAX 7400 14031409786 | 03/18/2014 | Paid | $17,235.00 |
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.