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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE NEOPOST USA INC
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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 8700 K2001280045 01/30/2020 Paid $50,000.00
GAX 8700 K1909260088 09/30/2019 Paid $10,000.00
GAX 8700 K1909260089 09/30/2019 Paid $30,000.00
GAX 8700 18122103692 01/04/2019 Paid $50,000.00
GAX 8700 18092717057 10/03/2018 Paid $20,000.00
PRM 5600 18091931583 Software Maintenance/Support 09/20/2018 Paid $1,020.52
PRM 5600 18081628480 Software Maintenance/Support 08/17/2018 Paid $510.26
PRM 5600 18080227457 Software Maintenance/Support 08/03/2018 Paid $510.26
PRM 5600 18070624969 Software Maintenance/Support 07/09/2018 Paid $510.26
GAX 8700 18051610427 05/23/2018 Paid $30,000.00
PRM 5600 18052221052 Software Maintenance/Support 05/23/2018 Paid $510.26
PRM 5600 18050319526 Software Maintenance/Support 05/04/2018 Paid $510.26
PRM 5600 18030213687 Software Maintenance/Support 03/05/2018 Paid $510.26
PRM 5600 18013010789 Software Maintenance/Support 01/31/2018 Paid $510.26
PRM 5600 18011209558 Software Maintenance/Support 01/16/2018 Paid $510.26
PRM 8700 18010909108 Postage Meter Supplies 01/10/2018 Paid $390.00
GAX 8700 17120703184 12/11/2017 Paid $50,000.00
PRM 5600 17120706178 Software Maintenance/Support 12/08/2017 Paid $510.26
PRM 5600 17101601675 Software Maintenance/Support 10/17/2017 Paid $510.26
PRM 5600 17092534730 Software Maintenance/Support 09/26/2017 Paid $510.26
PRM 8700 17090732978 Postage Meter Supplies 09/08/2017 Paid $328.10
PRM 5600 17082231324 Software Maintenance/Support 08/23/2017 Paid $510.26
GAX 8700 17072617355 08/03/2017 Paid $25,000.00
PRM 5600 17062125494 Software Maintenance/Support 06/22/2017 Paid $510.26
PRM 5600 17053023296 Software Maintenance/Support 05/31/2017 Paid $510.26
PRM 5600 17042620376 Software Maintenance/Support 04/27/2017 Paid $510.26
GAX 8700 17041411473 04/20/2017 Paid $30,000.00
PRM 5600 17032317105 Software Maintenance/Support 03/24/2017 Paid $510.26
PRM 8700 17022214187 Postage Meter Supplies 02/23/2017 Paid $59.50
PRM 8700 17021713706 Postage Meter Supplies 02/21/2017 Paid $125.80
PRM 8700 17021713706 TAPE FOR POSTAGE METER 02/21/2017 Paid $183.60
PRM 5600 17021312985 Software Maintenance/Support 02/14/2017 Paid $510.26
PRM 5600 17012711279 Software Maintenance/Support 01/30/2017 Paid $510.26
PRM 5600 17011109712 Software Maintenance/Support 01/12/2017 Paid $510.26
GAX 8700 17010304819 01/06/2017 Paid $30,010.00
PRM 5600 16120706164 Software Maintenance/Support 12/08/2016 Paid $510.26
PRM 5600 16110904031 Software Maintenance/Support 11/10/2016 Paid $1,020.52
PRM 5600 16092638869 Software Maintenance/Support 09/27/2016 Paid $510.26
PRM 5600 16071931304 Software Maintenance/Support 07/20/2016 Paid $510.26
PRM 5600 16062428569 Software Maintenance/Support 06/27/2016 Paid $510.26
PRM 5600 16061427240 Software Maintenance/Support 06/15/2016 Paid $510.26
PRM 5600 16061427242 Software Maintenance/Support 06/15/2016 Paid $510.26
GAX 7500 16060313271 06/14/2016 Paid $60,000.00
PRM 5600 16051925193 Software Maintenance/Support 05/20/2016 Paid $1,020.52
PRM 5600 16021914887 Software Maintenance/Support 02/22/2016 Paid $510.26
PRM 5600 16021914904 Software Maintenance/Support 02/22/2016 Paid $510.26
PRM 5600 16010509706 Software Maintenance/Support 01/06/2016 Paid $510.26
PRM 5600 15111004315 Software Maintenance/Support 11/10/2015 Paid $781.59
PRM 5600 15102702981 Software Maintenance/Support 10/28/2015 Paid $510.26
PRM 5600 15100700699 Software Maintenance/Support 10/08/2015 Paid $1,785.11
PRM 5600 15090337514 Software Maintenance/Support 09/04/2015 Paid $510.26
PRM 5600 15081334839 Software Maintenance/Support 08/14/2015 Paid $510.26
GAX 7500 15073017886 08/04/2015 Paid $60,000.00
PRM 5600 15072132115 Software Maintenance/Support 07/22/2015 Paid $2,551.30
GAX 7500 14081419170 08/20/2014 Paid $60,000.00
GAX 7500 13122304919 12/31/2013 Paid $60,000.00
GAX 7500 13110402080 11/06/2013 Paid $60,000.00
GAX 7500 13102201437 10/28/2013 Paid $30,000.00
GAX 7500 13100300196 10/07/2013 Paid $60,000.00
GAX 7500 13092421436 09/26/2013 Paid $10,000.00
GAX 7500 13050212285 05/07/2013 Paid $60,000.00
GAX 7500 13040910987 04/16/2013 Paid $60,000.00
GAX 7500 13030108803 03/06/2013 Paid $60,000.00
GAX 7500 12120603985 12/11/2012 Paid $60,000.00
GAX 8500 12083020598 09/07/2012 Paid $1,230.34
GAX 8500 12080819279 08/22/2012 Paid $1,495.80
PRM 7400 12080930099 Mailing, Packaging, and Shipping Machines (Includi 08/10/2012 Paid $217.08