Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | CONTROLLERS OFFICE |
| ACTIVITY | ACCOUNTS PAYABLE |
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | NATIONAL ENVELOPE 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 7400 13082633214 | Envelopes, Plain, Special | 08/27/2013 | Paid | $768.75 |
| PRM 7400 13020413091 | Envelopes, Plain, Special | 02/05/2013 | Paid | $513.75 |
| PRM 7400 12120506652 | Envelopes, Plain, Special | 12/06/2012 | Paid | $768.75 |
| PRM 7400 12053123126 | Envelopes, Plain, Special | 06/01/2012 | Paid | $768.75 |
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.