PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | ATHLETICS |
EXPENSE CATEGORY | POSTAGE |
PAYEE | NEOPOST INC |
PAYMENT REQUEST | Select a payment request. |
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 12050913483 | 05/18/2012 | Paid | $3.73 | |
GAX 8600 12032210667 | 03/29/2012 | Paid | $0.89 | |
GAX 8600 12020307843 | 02/10/2012 | Paid | $0.90 | |
GAX 8600 11120504144 | 12/08/2011 | Paid | $33.84 | |
GAX 8600 11100400181 | 10/13/2011 | Paid | $0.64 | |
GAX 8600 11090622507 | 09/13/2011 | Paid | $1.28 | |
GAX 8600 11081120856 | 08/17/2011 | Paid | $0.44 | |
GAX 8600 11071118578 | 07/22/2011 | Paid | $16.80 |
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.