Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | PURCHASING OFFICE |
| ACTIVITY | CONTRACT SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PITNEY BOWES PRESORT SERVICES 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 |
|---|---|---|---|---|
| PRM 7400 11101201232 | Mailing Services (Including Collating, Packaging, | 10/13/2011 | Paid | $1,175.32 |
| PRM 7400 11091534596 | Mailing Services (Including Collating, Packaging, | 09/16/2011 | Paid | $1,254.22 |
| PRM 7400 11090733766 | Mailing Services (Including Collating, Packaging, | 09/08/2011 | Paid | $1,103.58 |
| PRM 7400 11072028808 | Mailing Services (Including Collating, Packaging, | 07/21/2011 | Paid | $1,201.55 |
| PRM 7400 11061625809 | Mailing Services (Including Collating, Packaging, | 06/17/2011 | Paid | $1,012.56 |
| PRM 7400 11060324527 | Mailing Services (Including Collating, Packaging, | 06/06/2011 | Paid | $1,203.81 |
| PRM 7400 11041519993 | Mailing Services (Including Collating, Packaging, | 04/18/2011 | Paid | $2,673.51 |
| PRM 7400 11031817022 | Mailing Services (Including Collating, Packaging, | 03/21/2011 | Paid | $1,179.07 |
| PRM 7400 11012011161 | Mailing Services (Including Collating, Packaging, | 01/21/2011 | Paid | $1,188.26 |
| PRM 7400 11012011162 | Mailing Services (Including Collating, Packaging, | 01/21/2011 | Paid | $1,396.28 |
| PRM 7400 10121708143 | Mailing Services (Including Collating, Packaging, | 12/20/2010 | Paid | $2,785.73 |
| PRM 7400 10100600767 | Mailing Services (Including Collating, Packaging, | 10/07/2010 | Paid | $1,371.05 |
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.