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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE EDWIN A. LA DAY
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 6000 19072413164 08/08/2019 Paid $20.00
GAX 6000 17101900994 01/29/2018 Paid $10.00
GAX 6000 17101100570 12/05/2017 Paid $10.00
GAX 6000 17071816905 08/25/2017 Paid $10.00
GAX 6000 16101901019 11/23/2016 Paid $14.00
GAX 6000 12112803503 12/07/2012 Paid $38.00
GAX 6000 12101000684 10/23/2012 Paid $7.00
GAX 6000 12020708027 02/14/2012 Paid $78.00
GAX 6000 11090622494 09/13/2011 Paid $14.00
GAX 6000 11090622498 09/09/2011 Paid $37.00
GAX 6000 10121304984 12/22/2010 Paid $40.00
GAX 6000 10090724204 11/08/2010 Paid $26.00
GAX 6000 10110102167 11/04/2010 Paid $9.00
GAX 6000 10102501654 10/28/2010 Paid $24.00
GAX 6000 10100600339 10/20/2010 Paid $24.00
GAX 6000 10083023746 09/10/2010 Paid $44.00
GAX 6000 10081922990 08/25/2010 Paid $29.00
GAX 6000 10062118724 06/30/2010 Paid $144.00
GAX 6000 10040613177 04/26/2010 Paid $114.00
GAX 6000 10040613179 04/26/2010 Paid $9.00
GAX 6000 10040613183 04/26/2010 Paid $28.00
GAX 6000 10040613185 04/26/2010 Paid $22.00
GAX 6000 10040613186 04/26/2010 Paid $60.00
GAX 6000 10041914059 04/26/2010 Paid $76.00