Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER CARE
ACTIVITY BILLING AND REVENUE MEASUREMENT
PAYEE U S POSTAL SERVICE
PAYMENT REQUEST Select a payment request.

Total:$3,051.07

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 15100100003 Mailing Equipment Including Postage Meter Rental o 10/02/2015 Paid $14.29
PRM 1100 14100800857 Mailing Equipment Including Postage Meter Rental o 10/09/2014 Paid $40.33
PRM 1100 14050722375 Mailing Equipment Including Postage Meter Rental o 05/08/2014 Paid $71.51
PRM 1100 14031216138 Mailing Equipment Including Postage Meter Rental o 03/13/2014 Paid $67.47
PRM 1100 14021313398 Mailing Equipment Including Postage Meter Rental o 02/14/2014 Paid $148.58
PRM 1100 14010709760 Mailing Equipment Including Postage Meter Rental o 01/08/2014 Paid $530.95
PRM 1100 13123008976 Mailing Equipment Including Postage Meter Rental o 12/31/2013 Paid $726.33
PRM 1100 13112105834 Mailing Equipment Including Postage Meter Rental o 11/22/2013 Paid $695.86
PRM 1100 13101701641 Electronic Information and Mailing Services 10/18/2013 Paid $755.75
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