PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
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 18050309842 | 05/10/2018 | Paid | $27.53 | |
GAX 5500 18040308478 | 04/09/2018 | Paid | $60.86 | |
GAX 5500 17112002575 | 11/30/2017 | Paid | $36.42 | |
GAX 5500 17042812316 | 05/09/2017 | Paid | $14.69 | |
GAX 5500 16090118614 | 09/09/2016 | Paid | $12.54 | |
GAX 5500 14092221415 | 09/29/2014 | Paid | $8.62 | |
GAX 5500 14061615543 | 06/25/2014 | Paid | $17.69 | |
GAX 5500 14052914460 | 06/10/2014 | Paid | $20.24 | |
GAX 5500 14051913709 | 05/28/2014 | Paid | $13.58 | |
GAX 5500 13111502829 | 11/27/2013 | Paid | $8.33 | |
GAX 5500 13111502831 | 11/27/2013 | Paid | $10.12 | |
GAX 5500 13101601112 | 11/01/2013 | Paid | $7.42 |
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.