Austin Finance Online

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	FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST	Select a payment request.

Total:$853.24

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
PRM 5700 15092239380	Courier/Delivery Services (Including Air Courier S	09/23/2015	Paid	$32.84
PRM 5700 15090837789	Courier/Delivery Services (Including Air Courier S	09/09/2015	Paid	$21.23
PRM 5700 15083136912	Courier/Delivery Services (Including Air Courier S	09/01/2015	Paid	$7.27
GAX 5700 15080618204		08/20/2015	Paid	$5.78
GAX 5700 15071316866		07/23/2015	Paid	$91.87
GAX 5700 15070616444		07/16/2015	Paid	$6.41
GAX 5700 15062315704		07/02/2015	Paid	$7.54
GAX 5700 15051113076		05/19/2015	Paid	$7.38
GAX 5700 15050612847		05/18/2015	Paid	$5.76
GAX 5700 15041011387		04/14/2015	Paid	$14.01
GAX 5700 15031609968		03/25/2015	Paid	$18.08
GAX 5700 15030409341		03/12/2015	Paid	$6.75
GAX 5700 15030209136		03/11/2015	Paid	$5.92
GAX 5700 15022008629		03/02/2015	Paid	$16.54
GAX 5700 15021708282		02/26/2015	Paid	$8.92
GAX 5700 15020407579		02/18/2015	Paid	$11.21
GAX 5700 15013007332		02/06/2015	Paid	$9.42
GAX 5700 15012606945		02/04/2015	Paid	$47.75
GAX 5700 14123105578		01/09/2015	Paid	$48.35
GAX 5700 14121004501		12/22/2014	Paid	$56.05
GAX 5700 14102201515		10/30/2014	Paid	$11.43
GAX 5700 14100800606		10/17/2014	Paid	$115.80
GAX 5700 14100300341		10/10/2014	Paid	$69.55
GAX 5700 14082219727		08/27/2014	Paid	$44.75
GAX 5700 14080118396		08/06/2014	Paid	$6.17
GAX 5700 14071617420		07/21/2014	Paid	$10.81
GAX 5700 14062616246		07/09/2014	Paid	$6.29
GAX 5700 14061815753		06/27/2014	Paid	$14.92
GAX 5700 14061215353		06/24/2014	Paid	$7.38
GAX 5700 14052914353		06/10/2014	Paid	$12.52
GAX 5700 14051913687		05/29/2014	Paid	$6.60
GAX 5700 14050112646		05/09/2014	Paid	$5.29
GAX 5700 14041711764		05/02/2014	Paid	$17.98
GAX 5700 14040310974		04/10/2014	Paid	$17.76
GAX 5700 14021207756		02/24/2014	Paid	$7.54
GAX 5700 14010205270		01/09/2014	Paid	$12.79
GAX 5700 13122604941		01/07/2014	Paid	$48.35
GAX 5700 13121704612		01/02/2014	Paid	$8.23

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.