Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | LAW |
|---|---|
| FUND | LIABILITY RESERVE FUND |
| PROGRAM | MISCELLANEOUS |
| 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 15082119154 | 08/27/2015 | Paid | $17.00 | |
| GAX 5700 15072117300 | 07/30/2015 | Paid | $47.36 | |
| GAX 5700 15071316862 | 07/23/2015 | Paid | $33.26 | |
| GAX 5700 15062315724 | 07/02/2015 | Paid | $14.38 | |
| GAX 5700 15061715286 | 06/25/2015 | Paid | $84.55 | |
| GAX 5700 15060214360 | 06/11/2015 | Paid | $29.91 | |
| GAX 5700 15051913702 | 06/02/2015 | Paid | $32.23 | |
| GAX 5700 15052013743 | 06/02/2015 | Paid | $17.83 | |
| GAX 5700 15042112004 | 04/29/2015 | Paid | $48.31 | |
| GAX 5700 15042112005 | 04/29/2015 | Paid | $13.00 | |
| GAX 5700 15040811277 | 04/15/2015 | Paid | $42.01 | |
| GAX 5700 15033110849 | 04/08/2015 | Paid | $21.03 | |
| GAX 5700 15032510498 | 04/02/2015 | Paid | $52.50 | |
| GAX 5700 15031810192 | 03/24/2015 | Paid | $40.00 | |
| GAX 5700 15021908533 | 03/02/2015 | Paid | $14.38 | |
| GAX 5700 15021007952 | 02/26/2015 | Paid | $38.71 | |
| GAX 5700 15020307422 | 02/10/2015 | Paid | $10.93 | |
| GAX 5700 15012907236 | 02/06/2015 | Paid | $19.50 | |
| GAX 5700 15012106708 | 01/30/2015 | Paid | $21.88 | |
| GAX 5700 15010605805 | 01/09/2015 | Paid | $25.88 | |
| GAX 5700 14122205280 | 01/05/2015 | Paid | $20.13 | |
| GAX 5700 14121604821 | 12/29/2014 | Paid | $32.98 | |
| GAX 5700 14112103416 | 12/02/2014 | Paid | $20.08 | |
| GAX 5700 14111703162 | 11/24/2014 | Paid | $25.31 | |
| GAX 5700 14111202869 | 11/17/2014 | Paid | $12.08 | |
| GAX 5700 14102801806 | 10/31/2014 | Paid | $18.73 | |
| GAX 5700 14101501093 | 10/21/2014 | Paid | $31.06 | |
| GAX 5700 14100700517 | 10/17/2014 | Paid | $25.88 | |
| GAX 5700 14092321502 | 09/29/2014 | Paid | $6.50 | |
| GAX 5700 14081919507 | 08/22/2014 | Paid | $14.38 | |
| GAX 5700 14081218961 | 08/18/2014 | Paid | $17.43 | |
| GAX 5700 14071017007 | 07/18/2014 | Paid | $14.38 | |
| GAX 5700 14061915825 | 07/07/2014 | Paid | $14.38 | |
| GAX 5700 14060314637 | 06/11/2014 | Paid | $10.93 | |
| GAX 5700 14042212047 | 04/30/2014 | Paid | $6.50 | |
| GAX 5700 14041511642 | 04/23/2014 | Paid | $74.52 | |
| GAX 5700 14040811224 | 04/15/2014 | Paid | $14.38 | |
| GAX 5700 14032510356 | 04/02/2014 | Paid | $5.50 | |
| GAX 5700 14031810010 | 03/27/2014 | Paid | $38.98 | |
| GAX 5700 14031109567 | 03/21/2014 | Paid | $5.50 | |
| GAX 5700 14030509187 | 03/13/2014 | Paid | $26.38 | |
| GAX 5700 14022508643 | 03/10/2014 | Paid | $6.50 | |
| GAX 5700 14022608714 | 03/10/2014 | Paid | $7.50 | |
| GAX 5700 14021107682 | 02/20/2014 | Paid | $30.48 | |
| GAX 5700 14020507318 | 02/14/2014 | Paid | $5.50 | |
| GAX 5700 14010705399 | 01/14/2014 | Paid | $10.93 | |
| GAX 5700 14010205272 | 01/09/2014 | Paid | $5.50 | |
| GAX 5700 13122604951 | 01/07/2014 | Paid | $5.50 | |
| GAX 5700 13121804665 | 01/02/2014 | Paid | $11.00 |
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.