Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| 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 10080421778 | 08/16/2010 | Paid | $132.71 | |
| GAX 7400 10070219617 | 07/13/2010 | Paid | $13.08 | |
| GAX 7400 10050314991 | 05/14/2010 | Paid | $14.14 | |
| GAX 7400 10042114292 | 04/28/2010 | Paid | $26.23 | |
| GAX 7400 10021910073 | 03/04/2010 | Paid | $18.14 | |
| GAX 7400 10012508283 | 02/01/2010 | Paid | $7.42 | |
| GAX 7400 10012808502 | 02/01/2010 | Paid | $14.14 | |
| GAX 7400 09120204474 | 12/31/2009 | Paid | $6.65 | |
| GAX 7400 09102602021 | 10/30/2009 | Paid | $14.82 | |
| GAX 7400 09093027623 | 10/02/2009 | Paid | $13.33 | |
| GAX 7400 09090925751 | 09/16/2009 | Paid | $10.73 | |
| GAX 7400 09081924283 | 08/27/2009 | Paid | $10.73 | |
| GAX 7400 09082024328 | 08/27/2009 | Paid | $7.07 | |
| GAX 7400 09080623255 | 08/12/2009 | Paid | $14.14 | |
| GAX 7400 09040613584 | 04/14/2009 | Paid | $25.00 | |
| GAX 7400 09020309200 | 02/05/2009 | Paid | $7.44 | |
| GAX 7400 09011207398 | 01/14/2009 | Paid | $9.04 | |
| GAX 7400 08112404163 | 12/02/2008 | Paid | $8.77 | |
| GAX 7400 08111803752 | 11/25/2008 | Paid | $7.44 | |
| GAX 7400 08111003065 | 11/20/2008 | Paid | $23.69 | |
| GAX 7400 08101301023 | 10/24/2008 | Paid | $7.44 |
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.