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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE PITNEY BOWES INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5700 20091811632 09/22/2020 Paid $75.07
GAX 5700 20052208033 05/28/2020 Paid $5,326.93
GAX 5700 K2004270014 04/30/2020 Paid $5,045.00
PRM 2400 18101701935 Moving Devices, Equipment 10/18/2018 Paid $993.00
GAX 5700 18081514656 08/24/2018 Paid $5,045.00
GAX 5700 18061411764 06/21/2018 Paid $5,045.00
GAX 5700 18011704746 01/23/2018 Paid $137.30
GAX 5700 17112002569 12/08/2017 Paid $5,045.00
GAX 5700 16081617449 08/26/2016 Paid $5,045.00
GAX 1600 14010805559 01/15/2014 Paid $436.28
GAX 5700 13071917313 07/23/2013 Paid $3,579.12
GAX 5700 13071516875 07/22/2013 Paid $39.00
PRM 6800 13012812323 Mailing Machines and Equipment Maintenance and Rep 01/29/2013 Paid $14,128.00
PRM 6800 12031215252 Mailing Machines and Equipment Maintenance and Rep 03/13/2012 Paid $1,605.00
GAX 5700 10082423271 09/02/2010 Paid $1,500.00
GAX 5700 10051916362 06/02/2010 Paid $4,000.00