Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	PARKS & RECREATION
FUND	GENERAL FUND
PROGRAM	COMMUNITY SERVICES
ACTIVITY	HISTORY ARTS AND NATURE
EXPENSE CATEGORY	POSTAGE
PAYEE	NEOPOST INC
PAYMENT REQUEST	Select a payment request.

Total:$5,338.59

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 8600 12050913479	05/18/2012	Paid	$490.80
GAX 8600 12050913483	05/18/2012	Paid	$202.63
GAX 8600 12041111852	04/17/2012	Paid	$341.00
GAX 8600 12041111855	04/17/2012	Paid	$310.85
GAX 8600 12032210663	03/29/2012	Paid	$821.12
GAX 8600 12022909374	03/06/2012	Paid	$55.75
GAX 8600 12022909382	03/06/2012	Paid	$17.55
GAX 8600 12020307842	02/10/2012	Paid	$297.64
GAX 8600 12020307843	02/10/2012	Paid	$526.46
GAX 8600 12012307012	01/30/2012	Paid	$89.20
GAX 8600 12012307015	01/30/2012	Paid	$39.77
GAX 8600 12010906098	01/12/2012	Paid	$575.04
GAX 8600 12010906099	01/12/2012	Paid	$19.96
GAX 8600 11120504105	12/08/2011	Paid	$144.00
GAX 8600 11120504144	12/08/2011	Paid	$7.48
GAX 8600 11111803274	11/23/2011	Paid	$162.36
GAX 8600 11111803281	11/23/2011	Paid	$26.44
GAX 8600 11110202160	11/09/2011	Paid	$401.39
GAX 8600 11110202184	11/09/2011	Paid	$476.08
GAX 8600 11100400180	10/13/2011	Paid	$328.67
GAX 8600 11100400181	10/13/2011	Paid	$4.40

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.