PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | PURCHASING OFFICE |
ACTIVITY | MAIL SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PITNEY BOWES PRESORT SERVICES INC |
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 7400 10090736301 | Mailing Services (Including Collating, Packaging, | 09/08/2010 | Paid | $1,612.24 |
PRM 7400 10080432825 | Mailing Services (Including Collating, Packaging, | 08/05/2010 | Paid | $1,490.24 |
PRM 7400 10070929927 | Mailing Services (Including Collating, Packaging, | 07/12/2010 | Paid | $2,050.43 |
PRM 7400 10062928894 | Mailing Services (Including Collating, Packaging, | 06/30/2010 | Paid | $2,400.58 |
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.