Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ECONOMIC DEVELOPMENT FUND |
| PROGRAM | SMALL BUSINESS PROGRAM |
| ACTIVITY | SMALL BUSINESS PROGRAM |
| 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 18092817127 | 10/03/2018 | Paid | $67.13 | |
| GAX 5500 18092416760 | 09/28/2018 | Paid | $25.25 | |
| GAX 5500 18091316308 | 09/20/2018 | Paid | $25.25 | |
| GAX 5500 18091116035 | 09/18/2018 | Paid | $62.34 | |
| GAX 5500 18072313627 | 07/26/2018 | Paid | $25.19 | |
| GAX 5500 18031207321 | 03/13/2018 | Paid | $21.08 | |
| GAX 5500 16080416841 | 08/18/2016 | Paid | $13.58 | |
| GAX 5500 15112403195 | 12/04/2015 | Paid | $16.13 | |
| GAX 5500 15101901146 | 10/29/2015 | Paid | $8.62 | |
| GAX 5500 14123105544 | 01/07/2015 | Paid | $32.71 | |
| GAX 5500 14111202877 | 11/20/2014 | Paid | $32.71 |
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.