Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | GENERAL FUND INVENTORY FUND |
| PROGRAM | PURCHASING OFFICE-INVENTORY |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CENVEO 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 10102603101 | ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS | 10/27/2010 | Paid | $23,655.00 |
| PRM 7400 10102202651 | ENVELOPE RETURN UCS #9-24 WHITE/BLUE INK 2500 CASE | 10/25/2010 | Paid | $21,755.00 |
| PRM 7400 10060326107 | ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS | 06/04/2010 | Paid | $17,430.00 |
| PRM 7400 10060326107 | ENVELOPE RETURN UCS #9-20 WHITE/BLUE INK 2500 CASE | 06/04/2010 | Paid | $14,686.00 |
| PRM 7400 10060225900 | ENVELOPE RETURN UCS #9-20 WHITE/BLUE INK 2500 CASE | 06/03/2010 | Paid | $5,245.00 |
| PRM 7400 10060225900 | ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS | 06/03/2010 | Paid | $6,225.00 |
| PRM 7400 10011310844 | ENVELOPE RETURN UCS #9-20 WHITE/BLUE INK 2500 CASE | 01/14/2010 | Paid | $19,931.00 |
| PRM 7400 10011310844 | ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS | 01/14/2010 | Paid | $23,655.00 |
| PRM 7400 09020316397 | ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE VIRGIN | 02/04/2009 | Paid | $1,575.76 |
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.