Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | MUNICIPAL COURT OPERATIONS |
| ACTIVITY | CASEFLOW MANAGEMENT |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CENVEO CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
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 |
|---|---|---|---|---|
| PRM 4600 18082929496 | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 08/30/2018 | Paid | $205.47 |
| PRM 4600 18052521488 | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 05/29/2018 | Paid | $175.29 |
| PRM 4600 18040216565 | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 04/03/2018 | Paid | $186.81 |
| PRM 4600 17121306693 | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 12/14/2017 | Paid | $217.50 |
| PRM 4600 17092334608 | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 09/25/2017 | Paid | $217.50 |
| PRM 4600 17070526748 | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 07/06/2017 | Paid | $110.01 |
| PRM 4600 17041819490 | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 04/19/2017 | Paid | $217.50 |
| PRM 4600 17032817426 | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 03/29/2017 | Paid | $165.24 |
| PRM 4600 17012611120 | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 01/27/2017 | Paid | $110.01 |
| PRM 4600 16081734377 | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 08/18/2016 | Paid | $75.15 |
| PRM 4600 16081734378 | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 08/18/2016 | Paid | $150.25 |
| PRM 4600 16081734379 | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 08/18/2016 | Paid | $194.55 |
| PRM 4600 15060927246 | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 06/10/2015 | Paid | $546.24 |
| PRM 4600 14010609555 | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 01/07/2014 | Paid | $669.45 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.