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 | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | SYMPRO INC |
| 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 21030403796 | 03/11/2021 | Paid | $5,765.91 | |
| GAX 7400 20021104871 | 02/14/2020 | Paid | $5,491.35 | |
| GAX 7400 19020506070 | 02/14/2019 | Paid | $5,229.85 | |
| GAX 7400 18022006486 | 02/23/2018 | Paid | $4,981.08 | |
| GAX 7400 17030608888 | 03/10/2017 | Paid | $4,743.63 | |
| GAX 7400 16020906969 | 02/19/2016 | Paid | $4,518.00 | |
| GAX 7400 15030309215 | 03/12/2015 | Paid | $4,303.00 | |
| GAX 7400 14022608776 | 03/06/2014 | Paid | $4,098.00 |
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.