Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	POSTAGE
DEPARTMENT	PARKS & RECREATION
FUND	GENERAL FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
PAYEE	NEOPOST INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS	AMOUNT
GAX 8600 12050913484	05/16/2012	Paid	$75.96
GAX 8600 12041111855	04/17/2012	Paid	$21.00
GAX 8600 12032210667	03/29/2012	Paid	$66.29
GAX 8600 12022909382	03/06/2012	Paid	$40.80
GAX 8600 12020307843	02/10/2012	Paid	$33.44
GAX 8600 12020307846	02/10/2012	Paid	$14.71
GAX 8600 12012307015	01/30/2012	Paid	$47.50
GAX 8600 12010906099	01/12/2012	Paid	$38.20
GAX 8600 11120504144	12/08/2011	Paid	$72.69
GAX 8600 11111803281	11/23/2011	Paid	$22.82
GAX 8600 11110202184	11/09/2011	Paid	$50.93
GAX 8600 11100400181	10/13/2011	Paid	$77.87
GAX 8600 11090622532	09/13/2011	Paid	$35.78
GAX 8600 11081120856	08/17/2011	Paid	$34.51
GAX 8600 11081120860	08/17/2011	Paid	$35.03
GAX 8600 11071118583	07/21/2011	Paid	$71.59
GAX 8600 11060716372	06/16/2011	Paid	$5.24
GAX 8600 11060716379	06/16/2011	Paid	$27.90
GAX 8600 11051915136	05/27/2011	Paid	$22.38
GAX 8600 11050414059	05/18/2011	Paid	$33.74
GAX 8600 11050414060	05/12/2011	Paid	$23.93
GAX 8600 11041312724	04/19/2011	Paid	$39.09
GAX 8600 11033111829	04/08/2011	Paid	$24.04
GAX 8600 11031510835	04/01/2011	Paid	$26.23
GAX 8600 11031610906	04/01/2011	Paid	$40.30
GAX 8600 11031711032	04/01/2011	Paid	$85.04
GAX 8600 11020108103	02/14/2011	Paid	$88.81
GAX 8600 10120704569	12/14/2010	Paid	$98.18
GAX 8600 10120704572	12/10/2010	Paid	$0.44
GAX 8600 10110202209	11/09/2010	Paid	$107.08
GAX 8600 10110202214	11/05/2010	Paid	$24.81
GAX 8600 10101100678	10/15/2010	Paid	$21.38
GAX 8600 10101100680	10/15/2010	Paid	$24.27