Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | PARK MAINTENANCE |
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 10092025277 | 09/23/2010 | Paid | $1.05 | |
GAX 8600 10070619710 | 07/14/2010 | Paid | $2.61 | |
GAX 8600 10062218784 | 07/12/2010 | Paid | $0.44 | |
GAX 8600 10062218780 | 07/06/2010 | Paid | $4.40 | |
GAX 8600 10060117161 | 06/14/2010 | Paid | $0.88 | |
GAX 8600 10050715473 | 05/20/2010 | Paid | $1.22 | |
GAX 8600 10042614605 | 05/07/2010 | Paid | $0.44 | |
GAX 8600 10031211667 | 03/22/2010 | Paid | $0.44 | |
GAX 8600 10022410395 | 03/04/2010 | Paid | $1.66 | |
GAX 8600 10012708454 | 02/02/2010 | Paid | $0.44 | |
GAX 8600 10012708456 | 02/02/2010 | Paid | $0.44 | |
GAX 8600 09121705764 | 12/30/2009 | Paid | $0.44 | |
GAX 8600 09120804905 | 12/18/2009 | Paid | $11.75 | |
GAX 8600 09110202484 | 11/05/2009 | Paid | $1.32 | |
GAX 8600 09101300933 | 10/21/2009 | Paid | $2.64 | |
GAX 8600 09091826655 | 09/23/2009 | Paid | $0.44 | |
GAX 8600 09081223554 | 08/19/2009 | Paid | $8.04 | |
GAX 8600 09081223558 | 08/19/2009 | Paid | $0.44 | |
GAX 8600 09052817498 | 06/03/2009 | Paid | $0.42 | |
GAX 8600 09052817544 | 06/03/2009 | Paid | $5.12 | |
GAX 8600 09042114805 | 04/27/2009 | Paid | $1.68 | |
GAX 8600 09033113190 | 04/07/2009 | Paid | $0.42 | |
GAX 8600 09030211167 | 03/04/2009 | Paid | $0.84 | |
GAX 8600 09020909538 | 02/11/2009 | Paid | $0.84 | |
GAX 8600 09010807226 | 01/14/2009 | Paid | $0.84 | |
GAX 8600 08121605782 | 12/22/2008 | Paid | $0.42 | |
GAX 8600 08112504251 | 12/08/2008 | Paid | $0.42 | |
GAX 8600 08110703047 | 11/14/2008 | Paid | $1.43 | |
GAX 8600 08102902290 | 11/10/2008 | Paid | $0.84 | |
GAX 8600 08092931633 | 10/07/2008 | Paid | $0.42 |
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.