Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FLEET SERVICES |
|---|---|
| FUND | FLEET FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| 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 7800 10082423278 | 09/01/2010 | Paid | $1,655.41 | |
| GAX 7800 10072120964 | 07/30/2010 | Paid | $1,644.43 | |
| GAX 7800 10062318985 | 07/02/2010 | Paid | $1,653.42 | |
| GAX 7800 10052717064 | 06/09/2010 | Paid | $1,657.14 | |
| GAX 7800 10042214408 | 05/04/2010 | Paid | $1,600.14 | |
| GAX 7800 10032612641 | 03/31/2010 | Paid | $1,630.70 | |
| GAX 7800 10021910115 | 03/02/2010 | Paid | $1,980.45 | |
| GAX 7800 10020208946 | 02/12/2010 | Paid | $1,570.39 | |
| GAX 7800 10012108028 | 01/28/2010 | Paid | $1,454.28 | |
| GAX 7800 09111903913 | 01/13/2010 | Paid | $1,566.86 | |
| GAX 7800 09102601981 | 11/02/2009 | Paid | $1,604.90 | |
| GAX 7800 09092527273 | 09/30/2009 | Paid | $1,562.03 | |
| GAX 7800 09072222093 | 09/28/2009 | Paid | $316.43 | |
| GAX 7800 09081824134 | 08/25/2009 | Paid | $1,643.97 | |
| GAX 7800 09012208445 | 02/04/2009 | Paid | $15,170.52 | |
| GAX 7800 08120304742 | 12/11/2008 | Paid | $19,102.19 | |
| GAX 7800 08092331125 | 10/01/2008 | Paid | $28,819.48 |
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.