PAYMENT REQUEST
DEPARTMENT | MUNICIPAL COURT |
---|---|
FUND | GENERAL FUND |
PROGRAM | MUNICIPAL COURT OPERATIONS |
ACTIVITY | COLLECTION SERVICES |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CENVEO WORLDWIDE LIMITED |
PAYMENT REQUEST | Select a payment request. |
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 20091533899 | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 09/17/2020 | Paid | $73.47 |
PRM 4600 19123108364 | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 01/02/2020 | Paid | $77.50 |
PRM 4600 19103103323 | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 11/01/2019 | Paid | $73.47 |
PRM 4600 19071927209 | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 07/23/2019 | Paid | $77.50 |
PRM 4600 19042518964 | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 04/26/2019 | Paid | $77.50 |
PRM 4600 19010307688 | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 01/04/2019 | Paid | $77.50 |
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.