Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | TREASURY OFFICE |
ACTIVITY | CASH AND INVESTMENT MANAGEMENT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INTERACTIVE DATA CORP |
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 13091620825 | 09/25/2013 | Paid | $197.46 | |
GAX 7400 13081218870 | 08/20/2013 | Paid | $190.84 | |
GAX 7400 13072217348 | 07/26/2013 | Paid | $153.15 | |
GAX 7400 13061315093 | 06/24/2013 | Paid | $190.59 | |
GAX 7400 13051412923 | 05/21/2013 | Paid | $155.26 | |
GAX 7400 13041511264 | 04/24/2013 | Paid | $194.23 | |
GAX 7400 13032710312 | 04/04/2013 | Paid | $367.82 |
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.