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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OFFICE EQUIPMENT
DEPARTMENT LAW
FUND SUPPORT SERVICES OPERATING
PROGRAM ADVOCACY AND DISPUTE RESOLUTION
ACTIVITY CIVIL LITIGATION
PAYEE PITNEY BOWES INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5700 09092444960 Office Machines, Equipment, and Accessories (All) 09/25/2009 Paid $142.00
PRM 5700 09062334096 Office Machines, Equipment, and Accessories (All) 06/24/2009 Paid $142.00
PRM 5700 09060331754 Office Machines, Equipment, and Accessories (All) 06/04/2009 Paid $195.00
PRM 5700 09041425783 Office Machines, Equipment, and Accessories (All) 04/15/2009 Paid $142.00