Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	PRIORITY MAIL/PARCEL SERVICES
DEPARTMENT	FINANCIAL SERVICES
FUND	SUPPORT SERVICES FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
PAYEE	UNITED PARCEL SERVICE
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS	AMOUNT
GAX 7400 17062615677	07/05/2017	Paid	$14.20
GAX 7400 17050212450	05/08/2017	Paid	$6.88
GAX 7400 17030208651	03/07/2017	Paid	$15.34
GAX 7400 17022308201	03/01/2017	Paid	$62.94
GAX 7400 17011005398	01/18/2017	Paid	$21.98
GAX 7400 16121203736	01/06/2017	Paid	$43.94
GAX 7400 16103101623	11/04/2016	Paid	$7.32
GAX 7400 16102001154	10/28/2016	Paid	$23.09
GAX 7400 16081817665	08/29/2016	Paid	$8.89
GAX 7400 16072816404	08/08/2016	Paid	$6.88
GAX 7400 16060713424	07/20/2016	Paid	$25.42
GAX 7400 16053113037	06/15/2016	Paid	$12.71
GAX 7400 16050311288	05/09/2016	Paid	$7.32
GAX 7400 15110902185	11/18/2015	Paid	$51.05
GAX 7400 15100500233	10/16/2015	Paid	$6.88
GAX 7400 15083119552	09/03/2015	Paid	$7.32
GAX 7400 15061615241	06/30/2015	Paid	$43.37
GAX 7400 15060114314	06/11/2015	Paid	$7.32
GAX 7400 15052714086	06/05/2015	Paid	$20.03
GAX 7400 15021208159	02/27/2015	Paid	$8.89
GAX 7400 15012807161	02/06/2015	Paid	$7.32
GAX 7400 15012306862	02/03/2015	Paid	$29.08
GAX 7400 14120203886	12/12/2014	Paid	$34.33
GAX 7400 14110402388	11/10/2014	Paid	$8.89
GAX 7400 14102801809	10/30/2014	Paid	$7.32
GAX 7400 14100700574	10/17/2014	Paid	$7.32
GAX 7400 14092421615	09/29/2014	Paid	$6.88
GAX 7400 14082519757	08/28/2014	Paid	$6.21
GAX 7400 14070716779	07/15/2014	Paid	$21.98
GAX 7400 14063016390	07/10/2014	Paid	$16.21
GAX 7400 14062015860	06/27/2014	Paid	$6.65
GAX 7400 14062015862	06/27/2014	Paid	$7.32
GAX 7400 14062015863	06/27/2014	Paid	$7.32
GAX 7400 13123105183	01/09/2014	Paid	$7.07
GAX 7400 13112003079	01/03/2014	Paid	$13.72