Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AVIATION
FUND	AIRPORT OPERATING FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	TELEPHONE-LONG DISTANCE
PAYEE	MCI
PAYMENT REQUEST	Select a payment request.

Total:$4,745.43

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 8100 16110802051	11/22/2016	Paid	$6.76
GAX 8100 16102501351	11/03/2016	Paid	$7.70
GAX 8100 16100500256	10/10/2016	Paid	$4.85
GAX 8100 16082317940	09/06/2016	Paid	$12.58
GAX 8100 16070815273	07/25/2016	Paid	$15.77
GAX 8100 16051612033	05/27/2016	Paid	$7.77
GAX 8100 16041210232	04/20/2016	Paid	$6.81
GAX 8100 16020907003	02/24/2016	Paid	$4.81
GAX 8100 16011205540	01/27/2016	Paid	$6.81
GAX 8100 15121604230	01/06/2016	Paid	$23.40
GAX 8100 15111902931	12/17/2015	Paid	$6.81
GAX 8100 15102901756	11/13/2015	Paid	$33.57
GAX 8100 15101200700	10/22/2015	Paid	$14.22
GAX 8100 15092120804	09/30/2015	Paid	$31.63
GAX 8100 15091120234	09/23/2015	Paid	$69.49
GAX 8100 15082519323	09/02/2015	Paid	$6.81
GAX 8100 15081018458	08/20/2015	Paid	$11.59
GAX 8100 15071417029	07/23/2015	Paid	$66.76
GAX 8100 15062215593	07/06/2015	Paid	$95.73
GAX 8100 15060814638	06/16/2015	Paid	$37.12
GAX 8100 15052914230	06/09/2015	Paid	$41.89
GAX 8100 15051913678	06/01/2015	Paid	$100.07
GAX 8100 15051413398	05/22/2015	Paid	$115.35
GAX 8100 15042212070	04/30/2015	Paid	$39.85
GAX 8100 15041411528	04/23/2015	Paid	$13.99
GAX 8100 15032410457	04/02/2015	Paid	$61.58
GAX 8100 15022709020	03/24/2015	Paid	$6.25
GAX 8100 15030409331	03/19/2015	Paid	$29.78
GAX 8100 15013007331	02/11/2015	Paid	$22.12
GAX 8100 15012206802	02/04/2015	Paid	$28.36
GAX 8100 15012707064	02/04/2015	Paid	$58.85
GAX 8100 14123005478	01/07/2015	Paid	$40.36
GAX 8100 15010205584	01/07/2015	Paid	$118.98
GAX 8100 14121704895	12/30/2014	Paid	$35.22
GAX 8100 14121004567	12/23/2014	Paid	$507.26
GAX 8100 14121004568	12/23/2014	Paid	$506.17
GAX 8100 14120203860	12/10/2014	Paid	$187.30
GAX 8100 14110702672	11/14/2014	Paid	$1,318.61
GAX 8100 14110702675	11/14/2014	Paid	$276.34
GAX 8100 14110502455	11/13/2014	Paid	$210.94
GAX 8100 14081118932	08/15/2014	Paid	$135.65
GAX 8100 14061715637	07/09/2014	Paid	$245.46
GAX 8100 14042812303	05/21/2014	Paid	$174.06

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.