Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | PROGRAM ADMINISTRATION AND EVALUATION |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CAPITOL COURIER |
| 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 10030310857 | 03/11/2010 | Paid | $29.50 | |
| GAX 5500 10012808633 | 02/02/2010 | Paid | $7.50 | |
| PRM 5500 10010409592 | Courier/Delivery Services (Including Air Courier S | 01/05/2010 | Paid | $172.00 |
| GAX 5500 09122206210 | 12/31/2009 | Paid | $31.75 | |
| GAX 5500 09102201882 | 10/29/2009 | Paid | $19.25 | |
| GAX 5500 09092126806 | 09/29/2009 | Paid | $7.50 | |
| GAX 5500 09072722398 | 07/30/2009 | Paid | $7.50 | |
| GAX 5500 09062520092 | 07/09/2009 | Paid | $16.75 | |
| GAX 5500 09063020265 | 07/09/2009 | Paid | $26.00 | |
| GAX 5500 09031712299 | 03/24/2009 | Paid | $16.00 | |
| GAX 5500 08121805942 | 12/23/2008 | Paid | $138.70 | |
| GAX 5500 08120504899 | 12/11/2008 | Paid | $140.50 | |
| GAX 5500 08102401971 | 11/06/2008 | Paid | $44.50 |
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.