Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | CULTURAL ARTS SERVICES |
| 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 11090622503 | 09/13/2011 | Paid | $540.64 | |
| GAX 8600 11081120836 | 08/17/2011 | Paid | $369.99 | |
| GAX 8600 11071118576 | 07/21/2011 | Paid | $412.07 | |
| GAX 8600 11060716372 | 06/16/2011 | Paid | $201.48 | |
| GAX 8600 11051915133 | 05/27/2011 | Paid | $99.04 | |
| GAX 8600 11050414055 | 05/12/2011 | Paid | $1,378.65 | |
| GAX 8600 11041312716 | 04/19/2011 | Paid | $89.62 | |
| GAX 8600 11033111824 | 04/08/2011 | Paid | $320.24 | |
| GAX 8600 11031510835 | 04/01/2011 | Paid | $312.23 | |
| GAX 8600 11031610900 | 04/01/2011 | Paid | $254.44 | |
| GAX 8600 11020108103 | 02/14/2011 | Paid | $345.87 | |
| GAX 8600 11020108147 | 02/14/2011 | Paid | $352.89 | |
| GAX 8600 11020108170 | 02/14/2011 | Paid | $5.28 | |
| GAX 8600 10120704569 | 12/14/2010 | Paid | $215.34 | |
| GAX 8600 10110202209 | 11/09/2010 | Paid | $289.29 | |
| GAX 8600 10110202214 | 11/05/2010 | Paid | $140.97 | |
| GAX 8600 10101100678 | 10/15/2010 | Paid | $72.16 | |
| GAX 8600 10101100680 | 10/15/2010 | Paid | $140.47 |
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.