Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ECONOMIC DEVELOPMENT FUND |
| PROGRAM | GLOBAL BUSINESS RECRUITMENT AND EXPANSION |
| ACTIVITY | GLOBAL BUSINESS RECRUITMENT AND EXPANSION |
| 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 17091219799 | 09/18/2017 | Paid | $27.62 | |
| GAX 5500 17070616348 | 07/12/2017 | Paid | $28.77 | |
| GAX 5500 17060914645 | 06/14/2017 | Paid | $46.35 | |
| GAX 5500 17060614395 | 06/09/2017 | Paid | $6.88 | |
| GAX 5500 17042812316 | 05/09/2017 | Paid | $6.88 | |
| GAX 5500 17031609528 | 03/21/2017 | Paid | $15.30 | |
| GAX 5500 16102401310 | 11/02/2016 | Paid | $10.95 | |
| GAX 5500 16063014883 | 07/12/2016 | Paid | $10.95 | |
| GAX 5500 15042011953 | 04/28/2015 | Paid | $11.18 | |
| GAX 5500 14110402340 | 11/10/2014 | Paid | $9.25 | |
| GAX 5500 14092221415 | 09/29/2014 | Paid | $8.89 | |
| GAX 5500 14081819355 | 08/21/2014 | Paid | $22.96 | |
| GAX 5500 14080818880 | 08/13/2014 | Paid | $6.70 | |
| GAX 5500 14080418438 | 08/06/2014 | Paid | $50.96 | |
| GAX 5500 13120903956 | 12/19/2013 | Paid | $24.08 |
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.