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 | FEDERAL EXPRESS CORPORATION |
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 13112003101 | 11/27/2013 | Paid | $23.57 | |
GAX 5700 13103101964 | 11/07/2013 | Paid | $12.58 | |
GAX 5700 13100900681 | 10/22/2013 | Paid | $7.38 | |
GAX 5700 13091020528 | 09/17/2013 | Paid | $6.44 | |
GAX 5700 13071116775 | 07/22/2013 | Paid | $7.38 | |
GAX 5700 13022608646 | 03/04/2013 | Paid | $6.29 | |
GAX 5700 12121904792 | 01/03/2013 | Paid | $8.50 | |
GAX 5700 12092422065 | 10/02/2012 | Paid | $5.90 | |
GAX 5700 12072518401 | 08/07/2012 | Paid | $7.53 | |
GAX 5700 12071017380 | 07/17/2012 | Paid | $17.62 | |
GAX 5700 12070917225 | 07/12/2012 | Paid | $14.54 | |
GAX 5700 12032810985 | 04/04/2012 | Paid | $19.50 |
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.