Austin Finance Online

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	SERVICES-OTHER
PAYEE	INTERACTIVE DATA CORP
PAYMENT REQUEST	Select a payment request.

Total:$12,364.99

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 7400 18030807257	03/13/2018	Paid	$158.56
GAX 7400 18021606397	02/23/2018	Paid	$313.68
GAX 7400 18011104647	01/22/2018	Paid	$221.70
GAX 7400 17121203377	12/14/2017	Paid	$218.57
GAX 7400 17111302159	11/20/2017	Paid	$365.99
GAX 7400 17101200647	10/17/2017	Paid	$283.26
GAX 7400 17091319831	09/19/2017	Paid	$346.55
GAX 7400 17081118218	08/18/2017	Paid	$206.91
GAX 7400 17071216567	07/19/2017	Paid	$350.56
GAX 7400 17062115337	06/28/2017	Paid	$212.62
GAX 7400 17053014060	06/06/2017	Paid	$275.28
GAX 7400 17042712242	05/08/2017	Paid	$341.18
GAX 7400 17031509497	03/21/2017	Paid	$330.02
GAX 7400 17021707988	02/27/2017	Paid	$317.75
GAX 7400 17012306166	01/27/2017	Paid	$296.95
GAX 7400 16121504007	12/21/2016	Paid	$290.77
GAX 7400 16111602460	11/23/2016	Paid	$288.52
GAX 7400 16102501393	11/02/2016	Paid	$281.38
GAX 7400 16092119642	09/28/2016	Paid	$224.65
GAX 7400 16081817651	08/29/2016	Paid	$278.58
GAX 7400 16072115983	08/08/2016	Paid	$284.42
GAX 7400 16062014147	07/05/2016	Paid	$221.01
GAX 7400 16051912436	06/02/2016	Paid	$270.51
GAX 7400 16041910612	04/26/2016	Paid	$265.25
GAX 7400 16031608913	03/22/2016	Paid	$256.83
GAX 7400 16021707396	02/26/2016	Paid	$150.99
GAX 7400 16012106013	01/28/2016	Paid	$237.75
GAX 7400 15122104476	01/05/2016	Paid	$237.56
GAX 7400 15111602661	11/24/2015	Paid	$136.20
GAX 7400 15102001181	10/29/2015	Paid	$266.54
GAX 7400 15091620494	09/23/2015	Paid	$173.04
GAX 7400 15082419192	09/08/2015	Paid	$127.78
GAX 7400 15072217499	07/30/2015	Paid	$212.84
GAX 7400 15061215108	06/24/2015	Paid	$168.81
GAX 7400 15051313351	05/27/2015	Paid	$221.92
GAX 7400 15041511636	05/04/2015	Paid	$183.64
GAX 7400 15031610017	03/26/2015	Paid	$115.52
GAX 7400 15021708298	02/27/2015	Paid	$182.62
GAX 7400 15012807118	02/06/2015	Paid	$213.75
GAX 7400 14121704885	12/29/2014	Paid	$177.09
GAX 7400 14111803248	11/25/2014	Paid	$215.00
GAX 7400 14101501043	10/22/2014	Paid	$219.58
GAX 7400 14091621108	09/23/2014	Paid	$129.81
GAX 7400 14082019588	08/25/2014	Paid	$258.06
GAX 7400 14071017037	07/17/2014	Paid	$172.45
GAX 7400 14061215362	06/25/2014	Paid	$173.98
GAX 7400 14051413497	05/20/2014	Paid	$172.67
GAX 7400 14041111462	04/22/2014	Paid	$215.30
GAX 7400 14031409781	03/25/2014	Paid	$129.83
GAX 7400 14021808058	02/27/2014	Paid	$295.99
GAX 7400 14011606191	01/28/2014	Paid	$162.17
GAX 7400 13121304415	01/02/2014	Paid	$197.68
GAX 7400 13111402727	11/21/2013	Paid	$118.30
GAX 7400 13101501022	10/28/2013	Paid	$196.62

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.