Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | NATURAL RESOURCE MANAGEMENT |
ACTIVITY | ENVIRONMENTAL EDUCATION |
EXPENSE CATEGORY | POSTAGE |
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 8600 11090622507 | 09/13/2011 | Paid | $24.80 | |
GAX 8600 11081120856 | 08/17/2011 | Paid | $67.84 | |
GAX 8600 11071118578 | 07/22/2011 | Paid | $76.36 | |
GAX 8600 11060716372 | 06/16/2011 | Paid | $30.88 | |
GAX 8600 11051915136 | 05/27/2011 | Paid | $53.36 | |
GAX 8600 11050414059 | 05/18/2011 | Paid | $43.16 | |
GAX 8600 11041312724 | 04/19/2011 | Paid | $105.16 | |
GAX 8600 11033111829 | 04/08/2011 | Paid | $404.17 | |
GAX 8600 11031510835 | 04/01/2011 | Paid | $483.61 | |
GAX 8600 11031610900 | 04/01/2011 | Paid | $152.52 | |
GAX 8600 11031711032 | 04/01/2011 | Paid | $0.44 | |
GAX 8600 10120704569 | 12/14/2010 | Paid | $98.42 | |
GAX 8600 10110202209 | 11/09/2010 | Paid | $60.83 | |
GAX 8600 10101100680 | 10/15/2010 | Paid | $85.00 | |
GAX 8600 08110703045 | 11/14/2008 | Paid | $8.40 | |
GAX 8600 08102902287 | 11/10/2008 | Paid | $6.30 |
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.