Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | SECURITY |
| 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 12082220184 | 08/30/2012 | Paid | $611.20 | |
| GAX 7400 12073018691 | 08/15/2012 | Paid | $611.50 | |
| GAX 7400 12062516439 | 07/02/2012 | Paid | $608.09 | |
| GAX 7400 12052514643 | 06/26/2012 | Paid | $608.07 | |
| GAX 7400 12042412638 | 04/30/2012 | Paid | $608.64 | |
| GAX 7400 12032310836 | 04/10/2012 | Paid | $718.61 | |
| GAX 7400 12032911059 | 04/10/2012 | Paid | $622.03 | |
| GAX 7400 12020207797 | 02/14/2012 | Paid | $606.26 | |
| GAX 7400 12011006142 | 01/24/2012 | Paid | $604.22 | |
| GAX 7400 11120604194 | 12/09/2011 | Paid | $604.22 | |
| GAX 7400 11110702479 | 11/15/2011 | Paid | $604.45 | |
| GAX 7400 11092824022 | 10/03/2011 | Paid | $603.35 | |
| GAX 7400 11083022025 | 09/07/2011 | Paid | $576.35 | |
| GAX 7400 11080120046 | 08/09/2011 | Paid | $576.35 | |
| GAX 7400 11070718465 | 08/01/2011 | Paid | $575.18 | |
| GAX 7400 11052615681 | 06/03/2011 | Paid | $575.10 | |
| GAX 7400 11050313868 | 05/11/2011 | Paid | $575.10 | |
| GAX 7400 11032411409 | 03/31/2011 | Paid | $575.64 | |
| GAX 7400 11030310058 | 03/08/2011 | Paid | $575.66 | |
| GAX 7400 11012607753 | 02/10/2011 | Paid | $564.92 | |
| GAX 7400 11010306235 | 01/12/2011 | Paid | $572.93 | |
| GAX 7400 10120604486 | 12/09/2010 | Paid | $601.70 | |
| GAX 7400 10111202907 | 11/19/2010 | Paid | $505.24 | |
| GAX 7400 10102101526 | 10/28/2010 | Paid | $576.72 | |
| GAX 7400 10083023661 | 09/09/2010 | Paid | $160.02 | |
| GAX 7400 10083023678 | 09/09/2010 | Paid | $191.50 | |
| GAX 7400 10062218832 | 07/06/2010 | Paid | $356.51 | |
| GAX 7400 10052616926 | 06/14/2010 | Paid | $110.63 | |
| GAX 7400 09090925835 | 05/28/2010 | Paid | $304.77 | |
| GAX 7400 10012508217 | 05/28/2010 | Paid | $104.76 | |
| GAX 7400 10052616887 | 05/28/2010 | Paid | $304.77 | |
| GAX 7400 10052616902 | 05/28/2010 | Paid | $170.76 | |
| GAX 7400 10032412375 | 04/01/2010 | Paid | $105.06 | |
| GAX 7400 10030310901 | 03/24/2010 | Paid | $105.06 | |
| GAX 7400 09122806366 | 01/06/2010 | Paid | $102.66 | |
| GAX 7400 09090425622 | 12/22/2009 | Paid | $307.82 | |
| GAX 7400 09112504278 | 12/04/2009 | Paid | $102.66 | |
| GAX 7400 09092927576 | 10/19/2009 | Paid | $307.82 | |
| GAX 7400 09043015486 | 05/18/2009 | Paid | $353.21 | |
| GAX 7400 09041414147 | 04/24/2009 | Paid | $351.56 | |
| GAX 7400 09030211183 | 03/09/2009 | Paid | $351.56 | |
| GAX 7400 09022010557 | 03/06/2009 | Paid | $483.48 | |
| GAX 7400 09021910500 | 03/02/2009 | Paid | $288.63 |
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.