PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SMALL BUSINESS DEVELOPMENT |
ACTIVITY | PROGRAM ADMINISTRATION AND EVALUATION |
EXPENSE CATEGORY | POSTAGE |
PAYEE | PRINTMAILPRO.COM |
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 5500 09072237258 | MAILING SERVICES TO INCLUDE AFFIXING ADDRESS LABEL | 07/23/2009 | Paid | $1,090.89 |
PRM 5500 09072137083 | MAILING SERVICES TO INCLUDE AFFIXING ADDRESS LABEL | 07/22/2009 | Paid | $1,300.00 |
PRM 5500 09032623142 | MAILING SERVICES TO INCLUDE AFFIXING ADDRESS LABEL | 03/27/2009 | Paid | $1,300.00 |
PRM 5500 09021317956 | MAILING SERVICES TO INCLUDE AFFIXING ADDRESS LABEL | 02/17/2009 | Paid | $1,300.00 |
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.