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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE AUSTIN PROFESSIONAL COURIERS
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 6800 12071217550 07/19/2012 Paid $107.00
GAX 6800 12020708014 02/22/2012 Paid $136.50
GAX 6800 11092723900 09/30/2011 Paid $287.75
GAX 6800 10092225534 09/28/2010 Paid $195.29