Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | TREASURY OFFICE |
| ACTIVITY | CASH AND INVESTMENT MANAGEMENT |
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | AT&T |
| 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 19011004638 | 01/23/2019 | Paid | $37.89 | |
| GAX 7400 18082115051 | 08/31/2018 | Paid | $37.77 | |
| GAX 7400 18073113925 | 08/03/2018 | Paid | $37.91 | |
| GAX 7400 18062812538 | 07/11/2018 | Paid | $37.29 | |
| GAX 7400 18052210663 | 05/30/2018 | Paid | $37.29 | |
| GAX 7400 18042609476 | 04/30/2018 | Paid | $37.25 | |
| GAX 7400 18032607991 | 03/29/2018 | Paid | $37.39 | |
| GAX 7400 18022306629 | 03/06/2018 | Paid | $37.39 | |
| GAX 7400 18012505170 | 01/30/2018 | Paid | $37.42 | |
| GAX 7400 18010404259 | 01/10/2018 | Paid | $37.32 | |
| GAX 7400 17112702724 | 12/04/2017 | Paid | $37.32 | |
| GAX 7400 17102401181 | 10/30/2017 | Paid | $37.38 | |
| GAX 7400 17092820695 | 10/09/2017 | Paid | $37.16 |
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.