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 PRICING AND REFERENCE DATA |
| 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 13011406231 | 01/23/2013 | Paid | $100.17 | |
| GAX 7400 12121704623 | 01/04/2013 | Paid | $168.84 | |
| GAX 7400 12111402738 | 11/29/2012 | Paid | $168.23 | |
| GAX 7400 12101801267 | 10/29/2012 | Paid | $137.90 | |
| GAX 7400 12091721571 | 09/26/2012 | Paid | $141.07 | |
| GAX 7400 12081619801 | 08/27/2012 | Paid | $171.24 | |
| GAX 7400 12071717886 | 07/26/2012 | Paid | $172.33 | |
| GAX 7400 12061515995 | 06/28/2012 | Paid | $161.76 | |
| GAX 7400 12051413733 | 05/17/2012 | Paid | $124.99 | |
| GAX 7400 12041612108 | 04/25/2012 | Paid | $148.38 | |
| GAX 7400 12031310042 | 03/21/2012 | Paid | $143.69 | |
| GAX 7400 12021708748 | 02/28/2012 | Paid | $139.53 | |
| GAX 7400 12011706658 | 01/24/2012 | Paid | $131.47 | |
| GAX 7400 11121404745 | 12/19/2011 | Paid | $131.64 | |
| GAX 7400 11111402882 | 11/17/2011 | Paid | $103.60 | |
| GAX 7400 11102401561 | 11/01/2011 | Paid | $95.40 | |
| GAX 7400 11092924170 | 10/03/2011 | Paid | $116.26 | |
| GAX 7400 11081721191 | 08/29/2011 | Paid | $95.40 | |
| GAX 7400 11071318803 | 08/04/2011 | Paid | $116.91 | |
| GAX 7400 11061516913 | 06/30/2011 | Paid | $113.20 | |
| GAX 7400 11051714969 | 05/27/2011 | Paid | $112.44 | |
| GAX 7400 11041312708 | 04/28/2011 | Paid | $121.86 | |
| GAX 7400 11031510803 | 03/28/2011 | Paid | $102.40 | |
| GAX 7400 11022409651 | 03/08/2011 | Paid | $103.23 | |
| GAX 7400 11011907348 | 01/24/2011 | Paid | $102.68 | |
| GAX 7400 10121505191 | 12/22/2010 | Paid | $97.77 | |
| GAX 7400 10111703178 | 11/22/2010 | Paid | $90.00 | |
| GAX 7400 10101200750 | 10/19/2010 | Paid | $116.73 | |
| GAX 7400 10092325739 | 09/28/2010 | Paid | $122.32 | |
| GAX 7400 10081322643 | 09/03/2010 | Paid | $135.96 | |
| GAX 7400 10071320264 | 07/21/2010 | Paid | $90.00 | |
| GAX 7400 10061418177 | 07/07/2010 | Paid | $115.57 | |
| GAX 7400 10051716087 | 05/28/2010 | Paid | $120.62 | |
| GAX 7400 10041413779 | 04/22/2010 | Paid | $118.31 | |
| GAX 7400 10031912067 | 03/24/2010 | Paid | $90.00 | |
| GAX 7400 10021910067 | 03/04/2010 | Paid | $115.55 | |
| GAX 7400 10011507674 | 01/26/2010 | Paid | $110.86 | |
| GAX 7400 09121405380 | 12/22/2009 | Paid | $114.00 | |
| GAX 7400 09111903777 | 12/04/2009 | Paid | $145.09 | |
| GAX 7400 09102201806 | 10/29/2009 | Paid | $111.62 | |
| GAX 7400 09092226908 | 09/24/2009 | Paid | $137.88 | |
| GAX 7400 09082524624 | 08/27/2009 | Paid | $133.45 | |
| GAX 7400 09072922566 | 08/05/2009 | Paid | $110.63 | |
| GAX 7400 09062319798 | 07/02/2009 | Paid | $111.93 | |
| GAX 7400 09052117169 | 05/29/2009 | Paid | $123.87 | |
| GAX 7400 09041714518 | 04/24/2009 | Paid | $126.03 | |
| GAX 7400 09031212048 | 03/17/2009 | Paid | $126.36 | |
| GAX 7400 09021210031 | 03/02/2009 | Paid | $158.16 | |
| GAX 7400 09011407730 | 01/16/2009 | Paid | $121.01 | |
| GAX 7400 08121806044 | 12/23/2008 | Paid | $93.19 | |
| GAX 7400 08111303351 | 11/21/2008 | Paid | $124.37 | |
| GAX 7400 08101401054 | 10/21/2008 | Paid | $180.63 |
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.