Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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.