PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | SMALL BUSINESS PROGRAM |
ACTIVITY | SMALL BUSINESS PROGRAM |
EXPENSE CATEGORY | MAIL DISTRIBUTION COST |
PAYEE | UNITED PARCEL SERVICE |
PAYMENT REQUEST | Select a payment request. |
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 18021306141 | 02/16/2018 | Paid | $28.43 | |
GAX 5500 18020605800 | 02/08/2018 | Paid | $21.52 | |
GAX 5500 17060614395 | 06/09/2017 | Paid | $8.62 | |
GAX 5500 17021707947 | 02/23/2017 | Paid | $25.56 | |
GAX 5500 17012306131 | 01/27/2017 | Paid | $7.32 | |
GAX 5500 16110802071 | 11/17/2016 | Paid | $13.58 |
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.