Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | HOUSING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | USA MOBILITY WIRELESS 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 7200 13081218846 | 08/20/2013 | Paid | $19.71 | |
| GAX 7200 13072217338 | 07/25/2013 | Paid | $19.71 | |
| GAX 7200 13061114751 | 06/20/2013 | Paid | $19.71 | |
| GAX 7200 13052013234 | 05/24/2013 | Paid | $19.71 | |
| GAX 7200 13041811522 | 05/03/2013 | Paid | $19.71 | |
| GAX 7200 13031509669 | 03/20/2013 | Paid | $19.71 | |
| GAX 7200 13031509667 | 03/19/2013 | Paid | $19.71 | |
| GAX 7200 13011606354 | 01/23/2013 | Paid | $19.71 | |
| GAX 7200 13010305449 | 01/14/2013 | Paid | $19.71 | |
| GAX 7200 13010705637 | 01/14/2013 | Paid | $25.62 |
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.