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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-SAFE DEPOSIT/POSTAL
PAYEE U S POSTAL SERVICE
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 8500 19122003179 12/27/2019 Paid $1,694.00
PRM 1100 15031217317 Postal Equipment Rental or Lease 03/13/2015 Paid $1,592.00
PRM 1100 14031216151 Postal Equipment Rental or Lease 03/13/2014 Paid $1,592.00
GAX 1100 13121104160 12/12/2013 Paid $160.00
GAX 5700 13070116104 07/15/2013 Paid $128.00
PRM 1100 13022214579 Postal Equipment Rental or Lease 02/25/2013 Paid $1,502.00
GAX 4600 12101701217 10/25/2012 Paid $1,270.00
GAX 7400 12030709791 03/19/2012 Paid $210.00
PRM 1100 12021712772 MAILING SERVICES, BULK. THIS SERVICE TO INCLUDE CO 02/21/2012 Paid $1,430.00
GAX 4600 11102101460 10/31/2011 Paid $1,230.00
GAX 5700 11072119424 08/02/2011 Paid $100.00
GAX 7400 11030410111 03/16/2011 Paid $180.00
GAX 4600 10101300926 10/20/2010 Paid $1,180.00
GAX 5700 10072120966 07/23/2010 Paid $100.00
GAX 7400 10062419087 06/25/2010 Paid $1,000.00
GAX 7400 10032512479 04/02/2010 Paid $180.00
GAX 4600 09101901427 10/22/2009 Paid $1,180.00
GAX 5700 09080423041 08/10/2009 Paid $100.00
GAX 7400 09062620100 06/29/2009 Paid $1,000.00
GAX 7400 09033113263 04/03/2009 Paid $180.00
GAX 4600 08102702046 11/03/2008 Paid $1,132.00