Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	FINANCIAL SERVICES
FUND	SUPPORT SERVICES OPERATING
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	TELEPHONE-BASE COST
PAYEE	AT&T
PAYMENT REQUEST	Select a payment request.

Total:$2,428.07

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 13082319680	09/06/2013	Paid	$34.65
GAX 7400 13072217383	07/26/2013	Paid	$34.75
GAX 7400 13062415523	07/05/2013	Paid	$33.88
GAX 7400 13052013321	05/24/2013	Paid	$34.33
GAX 7400 13042411827	05/01/2013	Paid	$34.31
GAX 7400 13032810412	04/05/2013	Paid	$34.37
GAX 7400 13022608644	03/04/2013	Paid	$34.37
GAX 7400 13012406833	01/29/2013	Paid	$34.35
GAX 7400 13010305454	01/10/2013	Paid	$34.46
GAX 7400 12112803506	12/19/2012	Paid	$34.46
GAX 7400 12102401622	11/05/2012	Paid	$34.50
GAX 7400 12102401621	11/01/2012	Paid	$34.36
GAX 7400 12092522098	10/11/2012	Paid	$35.06
GAX 7400 12092622169	10/08/2012	Paid	$33.96
GAX 7400 12082220184	08/30/2012	Paid	$33.96
GAX 7400 12073018691	08/15/2012	Paid	$33.96
GAX 7400 12072318266	08/01/2012	Paid	$34.39
GAX 7400 12062216387	07/02/2012	Paid	$34.18
GAX 7400 12062516439	07/02/2012	Paid	$33.78
GAX 7400 12052514643	06/26/2012	Paid	$33.78
GAX 7400 12053014782	06/06/2012	Paid	$34.18
GAX 7400 12042412695	05/02/2012	Paid	$34.17
GAX 7400 12042412638	04/30/2012	Paid	$34.35
GAX 7400 12032310836	04/10/2012	Paid	$33.71
GAX 7400 12032911059	04/10/2012	Paid	$33.77
GAX 7400 12032210739	03/29/2012	Paid	$34.16
GAX 7400 12022208942	02/28/2012	Paid	$34.10
GAX 7400 12020207797	02/14/2012	Paid	$33.71
GAX 7400 12013107557	02/07/2012	Paid	$34.16
GAX 7400 12011006142	01/24/2012	Paid	$33.57
GAX 7400 11122905626	01/05/2012	Paid	$29.24
GAX 7400 11120604194	12/09/2011	Paid	$33.57
GAX 7400 11112803608	12/05/2011	Paid	$33.95
GAX 7400 11110702479	11/15/2011	Paid	$33.57
GAX 7400 11102401556	11/03/2011	Paid	$33.97
GAX 7400 11092824022	10/03/2011	Paid	$33.52
GAX 7400 11092924171	10/03/2011	Paid	$33.90
GAX 7400 11083022025	09/07/2011	Paid	$32.02
GAX 7400 11081721204	08/29/2011	Paid	$32.41
GAX 7400 11082321548	08/29/2011	Paid	$32.40
GAX 7400 11080120046	08/09/2011	Paid	$32.02
GAX 7400 11070718465	08/01/2011	Paid	$31.95
GAX 7400 11062917898	07/07/2011	Paid	$32.33
GAX 7400 11040512120	06/08/2011	Paid	$32.33
GAX 7400 11052615681	06/03/2011	Paid	$31.95
GAX 7400 11050914359	05/27/2011	Paid	$32.32
GAX 7400 11050313868	05/11/2011	Paid	$31.95
GAX 7400 11032511547	04/01/2011	Paid	$131.36
GAX 7400 11032511586	04/01/2011	Paid	$21.80
GAX 7400 11032411409	03/31/2011	Paid	$31.98
GAX 7400 11022509722	03/10/2011	Paid	$82.96
GAX 7400 11030310058	03/08/2011	Paid	$31.98
GAX 7400 11012607753	02/10/2011	Paid	$32.58
GAX 7400 11012607755	02/10/2011	Paid	$97.26
GAX 7400 11010306235	01/12/2011	Paid	$31.83
GAX 7400 11010306246	01/12/2011	Paid	$96.63
GAX 7400 10120604486	12/09/2010	Paid	$33.42
GAX 7400 10112203654	12/01/2010	Paid	$96.63
GAX 7400 10111202907	11/19/2010	Paid	$31.95
GAX 7400 10110302279	11/08/2010	Paid	$96.51
GAX 7400 10102101526	10/28/2010	Paid	$32.04

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.