Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| PAYEE | UNITED PARCEL SERVICE |
| 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 17062615677 | 07/05/2017 | Paid | $14.20 | |
| GAX 7400 17050212450 | 05/08/2017 | Paid | $6.88 | |
| GAX 7400 17030208651 | 03/07/2017 | Paid | $15.34 | |
| GAX 7400 17022308201 | 03/01/2017 | Paid | $62.94 | |
| GAX 7400 17011005398 | 01/18/2017 | Paid | $21.98 | |
| GAX 7400 16121203736 | 01/06/2017 | Paid | $43.94 | |
| GAX 7400 16103101623 | 11/04/2016 | Paid | $7.32 | |
| GAX 7400 16102001154 | 10/28/2016 | Paid | $23.09 | |
| GAX 7400 16081817665 | 08/29/2016 | Paid | $8.89 | |
| GAX 7400 16072816404 | 08/08/2016 | Paid | $6.88 | |
| GAX 7400 16060713424 | 07/20/2016 | Paid | $25.42 | |
| GAX 7400 16053113037 | 06/15/2016 | Paid | $12.71 | |
| GAX 7400 16050311288 | 05/09/2016 | Paid | $7.32 | |
| GAX 7400 15110902185 | 11/18/2015 | Paid | $51.05 | |
| GAX 7400 15100500233 | 10/16/2015 | Paid | $6.88 | |
| GAX 7400 15083119552 | 09/03/2015 | Paid | $7.32 | |
| GAX 7400 15061615241 | 06/30/2015 | Paid | $43.37 | |
| GAX 7400 15060114314 | 06/11/2015 | Paid | $7.32 | |
| GAX 7400 15052714086 | 06/05/2015 | Paid | $20.03 | |
| GAX 7400 15021208159 | 02/27/2015 | Paid | $8.89 | |
| GAX 7400 15012807161 | 02/06/2015 | Paid | $7.32 | |
| GAX 7400 15012306862 | 02/03/2015 | Paid | $29.08 | |
| GAX 7400 14120203886 | 12/12/2014 | Paid | $34.33 | |
| GAX 7400 14110402388 | 11/10/2014 | Paid | $8.89 | |
| GAX 7400 14102801809 | 10/30/2014 | Paid | $7.32 | |
| GAX 7400 14100700574 | 10/17/2014 | Paid | $7.32 | |
| GAX 7400 14092421615 | 09/29/2014 | Paid | $6.88 | |
| GAX 7400 14082519757 | 08/28/2014 | Paid | $6.21 | |
| GAX 7400 14070716779 | 07/15/2014 | Paid | $21.98 | |
| GAX 7400 14063016390 | 07/10/2014 | Paid | $16.21 | |
| GAX 7400 14062015860 | 06/27/2014 | Paid | $6.65 | |
| GAX 7400 14062015862 | 06/27/2014 | Paid | $7.32 | |
| GAX 7400 14062015863 | 06/27/2014 | Paid | $7.32 | |
| GAX 7400 13123105183 | 01/09/2014 | Paid | $7.07 | |
| GAX 7400 13112003079 | 01/03/2014 | Paid | $13.72 |
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.