Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | PURCHASING OFFICE |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | NEOPOST USA INC |
| 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 |
|---|---|---|---|---|
| PRC 7400 20031201481 | Collators and Sorters | 03/30/2020 | Paid | $578.63 |
| PRC 7400 20021101095 | Collators and Sorters | 02/28/2020 | Paid | $2,314.52 |
| PRC 7400 19100300145 | Collators and Sorters | 11/04/2019 | Paid | $1,157.26 |
| PRC 7400 19091902691 | Collators and Sorters | 10/04/2019 | Paid | $578.63 |
| PRC 7400 19082602406 | Collators and Sorters | 09/03/2019 | Paid | $1,157.26 |
| PRC 7400 19062001570 | Collators and Sorters | 07/05/2019 | Paid | $1,157.26 |
| PRC 7400 19051501356 | Collators and Sorters | 06/04/2019 | Paid | $764.59 |
| PRC 7400 19031400939 | Collators and Sorters | 04/02/2019 | Paid | $2,893.15 |
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.