Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | MAINTENANCE |
ACTIVITY | FORESTRY |
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 11071118576 | 07/21/2011 | Paid | $1.08 | |
GAX 8600 11050414055 | 05/12/2011 | Paid | $0.44 | |
GAX 8600 11033111824 | 04/08/2011 | Paid | $0.44 | |
GAX 8600 11031510835 | 04/01/2011 | Paid | $0.44 | |
GAX 8600 11031610900 | 04/01/2011 | Paid | $2.00 | |
GAX 8600 11020108147 | 02/14/2011 | Paid | $16.00 |
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.