Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | T-MOBILE USA 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 9100 18100500261 | 10/11/2018 | Paid | $1,519.62 | |
| GAX 9100 18082415275 | 09/05/2018 | Paid | $1,525.96 | |
| GAX 9100 18080114052 | 08/10/2018 | Paid | $1,540.38 | |
| GAX 9100 18062712431 | 07/05/2018 | Paid | $2,563.78 | |
| GAX 9100 18052310711 | 05/31/2018 | Paid | $2,654.65 | |
| GAX 9100 18042509378 | 05/07/2018 | Paid | $2,656.73 | |
| GAX 9100 18032607950 | 03/30/2018 | Paid | $2,665.87 | |
| GAX 9100 18030607174 | 03/09/2018 | Paid | $2,815.03 | |
| GAX 9100 18012305041 | 01/31/2018 | Paid | $2,804.13 | |
| GAX 9100 18010304096 | 01/19/2018 | Paid | $2,929.09 | |
| GAX 9100 17072517258 | 01/04/2018 | Paid | $1,951.08 | |
| GAX 9100 17112902820 | 12/27/2017 | Paid | $3,211.58 | |
| GAX 9100 17102501253 | 10/30/2017 | Paid | $6,092.03 | |
| GAX 9100 17092220454 | 09/28/2017 | Paid | $2,344.19 | |
| GAX 9100 17082819050 | 09/26/2017 | Paid | $1,938.03 | |
| GAX 9100 17062615639 | 06/30/2017 | Paid | $1,928.61 | |
| GAX 9100 17052313705 | 06/02/2017 | Paid | $1,926.55 | |
| GAX 9100 17042512037 | 05/03/2017 | Paid | $1,926.62 | |
| GAX 9100 17040510771 | 04/13/2017 | Paid | $1,926.62 | |
| GAX 9100 17030208652 | 03/30/2017 | Paid | $13.91 | |
| GAX 9100 17030208636 | 03/17/2017 | Paid | $840.75 | |
| GAX 9100 17030208641 | 03/17/2017 | Paid | $1,728.24 | |
| GAX 9100 17030208643 | 03/17/2017 | Paid | $1,792.65 |
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.