PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
PAYEE | FEDERAL EXPRESS CORPORATION |
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 7200 17101300730 | 10/17/2017 | Paid | $12.35 | |
GAX 7200 17101300731 | 10/17/2017 | Paid | $11.03 | |
GAX 7200 17101300732 | 10/17/2017 | Paid | $11.92 | |
GAX 7200 17092620553 | 09/29/2017 | Paid | $6.22 | |
GAX 7200 17091520067 | 09/21/2017 | Paid | $15.77 | |
GAX 7200 17080918089 | 08/16/2017 | Paid | $6.22 | |
PRM 7200 15110604210 | Courier/Delivery Services (Including Air Courier S | 11/09/2015 | Paid | $6.22 |
PRM 7200 15110604211 | Courier/Delivery Services (Including Air Courier S | 11/09/2015 | Paid | $6.29 |
PRM 7200 15110604212 | Courier/Delivery Services (Including Air Courier S | 11/09/2015 | Paid | $6.75 |
PRM 7200 15110604213 | Courier/Delivery Services (Including Air Courier S | 11/09/2015 | Paid | $6.22 |
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.