Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | PERSONNEL / TRAINING |
| 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 | $1.49 | |
| GAX 8600 10092025280 | 09/23/2010 | Paid | $6.27 | |
| GAX 8600 10070619710 | 07/14/2010 | Paid | $5.69 | |
| GAX 8600 10062218784 | 07/12/2010 | Paid | $3.08 | |
| GAX 8600 10052817101 | 06/09/2010 | Paid | $0.44 | |
| GAX 8600 10050715480 | 05/20/2010 | Paid | $47.88 | |
| GAX 8600 10042614605 | 05/07/2010 | Paid | $1.66 | |
| GAX 8600 10033012780 | 04/06/2010 | Paid | $8.62 | |
| GAX 8600 10031211666 | 03/18/2010 | Paid | $36.49 | |
| GAX 8600 10022410395 | 03/04/2010 | Paid | $5.28 | |
| GAX 8600 10012708454 | 02/02/2010 | Paid | $25.66 | |
| GAX 8600 10012108051 | 01/29/2010 | Paid | $1.76 | |
| GAX 8600 09121705767 | 12/30/2009 | Paid | $2.61 | |
| GAX 8600 09120804905 | 12/18/2009 | Paid | $4.68 | |
| GAX 8600 09110202454 | 11/05/2009 | Paid | $1.05 | |
| GAX 8600 09101300933 | 10/21/2009 | Paid | $5.93 | |
| GAX 8600 09091826640 | 09/23/2009 | Paid | $2.98 | |
| GAX 8600 09091826686 | 09/23/2009 | Paid | $11.44 | |
| GAX 8600 09083125039 | 09/02/2009 | Paid | $0.44 | |
| GAX 8600 09081223547 | 08/19/2009 | Paid | $10.29 | |
| GAX 8600 09070720830 | 07/14/2009 | Paid | $18.87 | |
| GAX 8600 09062219686 | 06/26/2009 | Paid | $8.18 | |
| GAX 8600 09052817544 | 06/03/2009 | Paid | $9.24 | |
| GAX 8600 09050615824 | 05/11/2009 | Paid | $0.84 | |
| GAX 8600 09042114801 | 04/27/2009 | Paid | $6.46 | |
| GAX 8600 09033113186 | 04/07/2009 | Paid | $1.84 | |
| GAX 8600 09031712281 | 03/20/2009 | Paid | $5.88 | |
| GAX 8600 09030211169 | 03/04/2009 | Paid | $1.85 | |
| GAX 8600 09021910439 | 02/27/2009 | Paid | $28.70 | |
| GAX 8600 09020909538 | 02/11/2009 | Paid | $1.42 | |
| GAX 8600 09020409322 | 02/10/2009 | Paid | $260.00 | |
| GAX 8600 09012608580 | 01/29/2009 | Paid | $12.82 | |
| GAX 8600 09010807222 | 01/14/2009 | Paid | $2.27 | |
| GAX 8600 08120805016 | 12/11/2008 | Paid | $37.50 | |
| GAX 8600 08112504251 | 12/08/2008 | Paid | $0.42 | |
| GAX 8600 08110703045 | 11/14/2008 | Paid | $2.69 | |
| GAX 8600 08101701337 | 11/07/2008 | Paid | $5.74 | |
| 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.