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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY SECURITY SERVICES
PAYEE MAILFINANCE INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 14092638310 Mailing, Packaging, and Shipping Machines (Includi 09/29/2014 Paid $2,350.83
PRM 7500 14090535977 Mailing, Packaging, and Shipping Machines (Includi 09/08/2014 Paid $2,350.83
PRM 7500 14080732807 Mailing, Packaging, and Shipping Machines (Includi 08/08/2014 Paid $2,350.83
PRM 7500 14070828748 Mailing, Packaging, and Shipping Machines (Includi 07/09/2014 Paid $2,350.83
PRM 7500 14061126034 Mailing, Packaging, and Shipping Machines (Includi 06/12/2014 Paid $2,350.83
PRM 7500 14050922797 Mailing, Packaging, and Shipping Machines (Includi 05/12/2014 Paid $2,350.83
PRM 7500 14041019741 Mailing, Packaging, and Shipping Machines (Includi 04/11/2014 Paid $2,350.83
PRM 7500 14031015900 Mailing, Packaging, and Shipping Machines (Includi 03/11/2014 Paid $2,350.83
PRM 7500 14021013034 Mailing, Packaging, and Shipping Machines (Includi 02/11/2014 Paid $2,350.83
PRM 7500 14011310743 Mailing, Packaging, and Shipping Machines (Includi 01/14/2014 Paid $2,350.83
PRM 7500 13121107605 Mailing, Packaging, and Shipping Machines (Includi 12/12/2013 Paid $2,350.83
PRM 7500 13110704760 Mailing, Packaging, and Shipping Machines (Includi 11/08/2013 Paid $4,701.66
PRM 7500 13093036811 Mailing, Packaging, and Shipping Machines (Includi 10/01/2013 Paid $2,350.83