Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING 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. |
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 7500 13082619722 | 09/10/2013 | Paid | $1,335.63 | |
| GAX 7500 13072317531 | 08/07/2013 | Paid | $1,339.53 | |
| GAX 7500 13062615721 | 07/09/2013 | Paid | $1,315.00 | |
| GAX 7500 13052813619 | 06/06/2013 | Paid | $1,323.33 | |
| GAX 7500 13042211728 | 05/06/2013 | Paid | $1,322.55 | |
| GAX 7500 13032710285 | 04/11/2013 | Paid | $1,328.87 | |
| GAX 7500 13022608643 | 03/08/2013 | Paid | $1,503.89 | |
| GAX 7500 13012806964 | 01/31/2013 | Paid | $1,324.11 | |
| GAX 7500 13010205375 | 01/28/2013 | Paid | $1,330.50 | |
| GAX 7500 12110102066 | 12/20/2012 | Paid | $1,329.81 | |
| GAX 7500 12120403820 | 12/13/2012 | Paid | $1,328.25 |
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.