Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | CULTURAL ARTS |
| ACTIVITY | CULTURAL DEVELOPMENT AND CONTRACTING SERVICES |
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| PAYEE | UNITED PARCEL SERVICE |
| 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 5500 13082219606 | 09/19/2013 | Paid | $16.35 | |
| GAX 5500 13080218207 | 08/07/2013 | Paid | $14.03 | |
| GAX 5500 13071516876 | 07/24/2013 | Paid | $19.80 | |
| GAX 5500 13062015369 | 06/28/2013 | Paid | $57.77 | |
| GAX 5500 12111902999 | 11/27/2012 | Paid | $6.00 | |
| GAX 5500 12092021848 | 09/27/2012 | Paid | $15.00 | |
| GAX 5500 12091121214 | 09/18/2012 | Paid | $12.12 | |
| GAX 5500 12081719893 | 08/24/2012 | Paid | $14.00 | |
| GAX 5500 12081319574 | 08/21/2012 | Paid | $25.14 | |
| GAX 5500 12071117428 | 07/17/2012 | Paid | $31.61 | |
| GAX 5500 12070617213 | 07/16/2012 | Paid | $168.79 | |
| GAX 5500 12062816783 | 07/05/2012 | Paid | $205.53 | |
| GAX 5500 12062116310 | 06/27/2012 | Paid | $76.97 | |
| GAX 5500 12061415805 | 06/19/2012 | Paid | $170.62 | |
| GAX 5500 12060715356 | 06/13/2012 | Paid | $160.16 | |
| GAX 5500 12053114907 | 06/07/2012 | Paid | $33.73 | |
| GAX 5500 12040611651 | 04/12/2012 | Paid | $33.66 | |
| GAX 5500 12032310837 | 04/03/2012 | Paid | $19.96 | |
| GAX 5500 12031910413 | 03/22/2012 | Paid | $12.67 | |
| GAX 5500 11110302351 | 11/08/2011 | Paid | $18.15 | |
| GAX 5500 11100700498 | 10/13/2011 | Paid | $3.36 |
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.