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 | VERIZON BUSINESS NETWORK SERVICES INC |
| 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 8100 20060208261 | 06/08/2020 | Paid | $6.14 | |
| GAX 8100 20042707295 | 05/05/2020 | Paid | $6.14 | |
| GAX 8100 20030405677 | 03/12/2020 | Paid | $105.66 | |
| GAX 8100 20011303765 | 01/17/2020 | Paid | $57.74 | |
| GAX 8100 19100100070 | 10/23/2019 | Paid | $17.97 | |
| GAX 8100 19083014831 | 09/06/2019 | Paid | $60.27 | |
| GAX 8100 19083014832 | 09/06/2019 | Paid | $5.61 | |
| GAX 8100 19070912495 | 07/19/2019 | Paid | $28.26 | |
| GAX 8100 19062011746 | 07/12/2019 | Paid | $47.73 | |
| GAX 8100 19062011748 | 07/12/2019 | Paid | $70.44 | |
| GAX 8100 19052010272 | 06/03/2019 | Paid | $8.68 | |
| GAX 8100 19032508003 | 04/09/2019 | Paid | $57.68 | |
| GAX 8100 19031507662 | 03/27/2019 | Paid | $9.84 | |
| GAX 8100 19020706138 | 02/25/2019 | Paid | $49.49 | |
| GAX 8100 19013005776 | 02/13/2019 | Paid | $54.17 | |
| GAX 8100 19011104707 | 02/05/2019 | Paid | $6.60 | |
| GAX 8100 18120502913 | 01/09/2019 | Paid | $9.67 | |
| GAX 8100 18120502918 | 01/09/2019 | Paid | $119.96 | |
| GAX 8100 18111502193 | 12/17/2018 | Paid | $23.60 | |
| GAX 8100 18100500248 | 11/05/2018 | Paid | $66.29 | |
| GAX 8100 18080113983 | 08/17/2018 | Paid | $28.24 | |
| GAX 8100 18070312673 | 07/10/2018 | Paid | $86.32 | |
| GAX 8100 18053011021 | 06/11/2018 | Paid | $21.27 | |
| GAX 8100 18042709542 | 05/03/2018 | Paid | $6.31 | |
| GAX 8100 18041909161 | 04/26/2018 | Paid | $6.29 | |
| GAX 8100 18040508584 | 04/16/2018 | Paid | $82.03 | |
| GAX 8100 18020905987 | 02/14/2018 | Paid | $6.87 | |
| GAX 8100 18012905267 | 02/01/2018 | Paid | $8.21 | |
| GAX 8100 17110601808 | 11/15/2017 | Paid | $62.81 | |
| GAX 8100 17092120409 | 10/11/2017 | Paid | $53.54 | |
| GAX 8100 17100300164 | 10/10/2017 | Paid | $4.85 | |
| GAX 8100 17080317725 | 08/16/2017 | Paid | $10.57 | |
| GAX 8100 17071216565 | 07/26/2017 | Paid | $4.85 | |
| GAX 8100 17060214229 | 06/09/2017 | Paid | $22.15 | |
| GAX 8100 17050212448 | 05/08/2017 | Paid | $16.60 | |
| GAX 8100 17042511984 | 05/01/2017 | Paid | $83.15 | |
| GAX 8100 17032810324 | 03/31/2017 | Paid | $27.54 | |
| GAX 8100 17030809031 | 03/15/2017 | Paid | $40.88 | |
| GAX 8100 17013006700 | 02/03/2017 | Paid | $149.89 | |
| GAX 8100 16122704526 | 01/05/2017 | Paid | $72.63 |
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.