Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | LAW |
|---|---|
| FUND | LIABILITY RESERVE FUND |
| PROGRAM | SUPPORT SVCS FUND (ISF) |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| PAYEE | COURIER DEPOT |
| 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 5700 13070216192 | 07/16/2013 | Paid | $23.33 | |
| GAX 5700 13062615807 | 07/09/2013 | Paid | $6.50 | |
| GAX 5700 13051613119 | 05/23/2013 | Paid | $12.08 | |
| GAX 5700 13051613120 | 05/23/2013 | Paid | $25.93 | |
| GAX 5700 13042912034 | 05/06/2013 | Paid | $11.50 | |
| GAX 5700 13022208496 | 02/26/2013 | Paid | $57.52 | |
| GAX 5700 12022909334 | 03/06/2012 | Paid | $6.50 | |
| GAX 5700 12011706634 | 01/19/2012 | Paid | $6.00 | |
| GAX 5700 11112103432 | 11/30/2011 | Paid | $5.00 | |
| GAX 5700 11042213311 | 05/05/2011 | Paid | $20.00 | |
| GAX 5700 11030310088 | 03/08/2011 | Paid | $11.50 | |
| GAX 5700 09100600319 | 10/13/2009 | Paid | $11.50 |
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.