Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | PURCHASING OFFICE |
| ACTIVITY | CONTRACT SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NEOPOST INC |
| 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 7400 11091923296 | 09/21/2011 | Paid | $10.00 | |
| GAX 7400 11081020668 | 08/12/2011 | Paid | $10.00 | |
| GAX 7400 11071418821 | 07/18/2011 | Paid | $10.00 | |
| GAX 7400 11051614825 | 05/16/2011 | Paid | $10.00 | |
| GAX 7400 11042613486 | 05/06/2011 | Paid | $10.00 | |
| GAX 7400 11033011784 | 03/31/2011 | Paid | $10.00 | |
| GAX 7400 11021408820 | 02/16/2011 | Paid | $10.00 | |
| GAX 7400 10123006099 | 01/04/2011 | Paid | $10.00 | |
| GAX 7400 10111903522 | 11/23/2010 | Paid | $10.00 | |
| GAX 7400 10101200756 | 10/14/2010 | Paid | $10.00 |
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.