Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | MUNICIPAL COURT OPERATIONS |
| ACTIVITY | COMPLIANCE |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CENVEO WORLDWIDE LIMITED |
| 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 24011111212 | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 01/16/2024 | Paid | $187.50 |
| PRM 4600 23100300182 | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 10/05/2023 | Paid | $187.50 |
| PRM 4600 23032416938 | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 03/27/2023 | Paid | $187.50 |
| PRM 4600 22111404446 | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 11/17/2022 | Paid | $65.95 |
| PRM 4600 22051820969 | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 05/23/2022 | Paid | $246.89 |
| PRM 4600 22020911781 | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 02/10/2022 | Paid | $102.21 |
| PRM 4600 21093033792 | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 10/04/2021 | Paid | $70.33 |
| PRM 4600 21092933610 | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 09/30/2021 | Paid | $164.25 |
| PRM 4600 21090230882 | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 09/07/2021 | Paid | $224.74 |
| PRM 4600 21071526164 | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 07/19/2021 | Paid | $54.35 |
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.