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 | 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 12092534999 | ENVELOPE PRINT#10 DEPT RETN WHITE WOVE ONE COLOR RECYCLED | 09/26/2012 | Paid | $3,800.00 |
| PRM 7400 12092534999 | ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL | 09/26/2012 | Paid | $5,418.00 |
| PRM 7400 12050820987 | ENVELOPE PRINT 9X12 BROWN KRAFT DEPT.RETURN W/BORDER RECYCLE | 05/09/2012 | Paid | $151.76 |
| PRM 7400 12050820987 | ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL | 05/09/2012 | Paid | $6,129.38 |
| PRM 7400 12050820987 | ENVELOPE PRINT#10 DEPT RETN WHITE WOVE ONE COLOR RECYCLED | 05/09/2012 | Paid | $4,251.15 |
| PRM 7400 12050820987 | ENVELOPES PRINT #10 DEPT.RETURN W/PRINTED FLAP, WHITE VIRGIN | 05/09/2012 | Paid | $3.06 |
| PRM 7400 11111004374 | ENVELOPE PRINT#10 DEPT RETN WHITE WOVE ONE COLOR RECYCLED | 11/14/2011 | Paid | $574.50 |
| PRM 7400 11111004374 | ENVELOPES PRINT #10 WINDOW FINC WHITE WOVE VIRGIN REV FLAP | 11/14/2011 | Paid | $359.13 |
| PRM 7400 11092135063 | ENVELOPES PRINT #10 WINDOW FINC WHITE WOVE VIRGIN REV FLAP | 09/22/2011 | Paid | $1,411.30 |
| PRM 7400 11092135063 | ENVELOPE PRINT#10 DEPT RETN WHITE WOVE ONE COLOR RECYCLED | 09/22/2011 | Paid | $2,728.75 |
| PRM 7400 11092135063 | ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL | 09/22/2011 | Paid | $5,218.40 |
| PRM 7400 11092135063 | ENVELOPES PRINT #9 DEPT.REPLY, WHITE WOVE RECYCLED | 09/22/2011 | Paid | $3,249.00 |
| PRM 7400 11031716908 | ENVELOPE PRINT#10 DEPT RETN WHITE WOVE ONE COLOR RECYCLED | 03/18/2011 | Paid | $637.56 |
| PRM 7400 11031116321 | ENVELOPES PRINT #10 WINDOW FINC WHITE WOVE VIRGIN REV FLAP | 03/14/2011 | Paid | $771.50 |
| PRM 7400 11030215244 | ENVELOPE PRINT#10 DEPT RETN WHITE WOVE ONE COLOR RECYCLED | 03/03/2011 | Paid | $1,753.29 |
| PRM 7400 11030215244 | ENVELOPE PRINT 9X12 BROWN KRAFT DEPT.RETURN W/BORDER RECYCLE | 03/03/2011 | Paid | $63.40 |
| PRM 7400 11030215244 | ENVELOPE PRINT #9 REGULAR W/ ADDITIONAL COLOR/PRINTED FLAP | 03/03/2011 | Paid | $56.31 |
| PRM 7400 11030215244 | ENVELOPE PRINT #10 WINDOW W/ ADDITIONAL COLOR | 03/03/2011 | Paid | $919.35 |
| PRM 7400 11030215244 | ENVELOPES PRINT #10 DEPT.RETURN W/PRINTED FLAP, WHITE RECYCL | 03/03/2011 | Paid | $110.50 |
| PRM 7400 11030215244 | ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL | 03/03/2011 | Paid | $414.19 |
| PRM 7400 11030215244 | ENVELOPES PRINT #9 DEPT.REPLY, WHITE WOVE RECYCLED | 03/03/2011 | Paid | $318.78 |
| PRM 7400 11030215244 | ENVELOPES PRINT #10 WINDOW DEPT WHITE WOVE VIRGIN | 03/03/2011 | Paid | $1,311.36 |
| PRM 7400 11030215245 | ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL | 03/03/2011 | Paid | $236.68 |
| PRM 7400 10092238286 | ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL | 09/23/2010 | Paid | $118.34 |
| PRM 7400 10091437150 | ENVELOPE PRINT #10 WINDOW, DEPT. RETURN, W/PRINT FLAP RECYCL | 09/15/2010 | Paid | $3,677.40 |
| PRM 7400 10091437150 | ENVELOPE PRINT #9 REGULAR W/ ADDITIONAL COLOR/PRINTED FLAP | 09/15/2010 | Paid | $3,378.60 |
| PRM 7400 10091437150 | ENVELOPE PRINT #10 WINDOW W/ ADDITIONAL COLOR | 09/15/2010 | Paid | $306.45 |
| PRM 7400 10091437150 | ENVELOPE PRINT#10 DEPT RETN WHITE WOVE ONE COLOR RECYCLED | 09/15/2010 | Paid | $3,294.06 |
| PRM 7400 10091437150 | ENVELOPES PRINT #10 WINDOW DEPT WHITE WOVE VIRGIN | 09/15/2010 | Paid | $1,092.80 |
| PRM 7400 10091437150 | ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL | 09/15/2010 | Paid | $710.04 |
| PRM 7400 10091437150 | ENVELOPES PRINT #9 DEPT.REPLY, WHITE WOVE RECYCLED | 09/15/2010 | Paid | $53.13 |
| PRM 7400 10091437150 | ENVELOPES PRINT #6 1/4 DEPT. REPLY, WHITE WOVE RECYCLED | 09/15/2010 | Paid | $259.18 |
| PRM 7400 10090936689 | ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL | 09/10/2010 | Paid | $1,360.91 |
| PRM 7400 10090936689 | ENVELOPE PRINT#10 DEPT RETN WHITE WOVE ONE COLOR RECYCLED | 09/10/2010 | Paid | $2,072.07 |
| PRM 7400 10090936689 | ENVELOPE PRINT #10 WINDOW, DEPT. RETURN, W/PRINT FLAP RECYCL | 09/10/2010 | Paid | $183.87 |
| PRM 7400 10090936689 | ENVELOPES PRINT #10 DEPT.RETURN W/PRINTED FLAP, WHITE RECYCL | 09/10/2010 | Paid | $276.25 |
| PRM 7400 10090936689 | ENVELOPE PRINT #10 WINDOW W/ ADDITIONAL COLOR | 09/10/2010 | Paid | $429.03 |
| PRM 7400 10090936689 | ENVELOPES PRINT #9 DEPT.REPLY, WHITE WOVE RECYCLED | 09/10/2010 | Paid | $106.26 |
| PRM 7400 10090936689 | ENVELOPE PRINT 9X12 BROWN KRAFT DEPT.RETURN W/BORDER RECYCLE | 09/10/2010 | Paid | $212.34 |
| PRM 7400 10090936689 | ENVELOPES PRINT #6 1/4 DEPT. REPLY, WHITE WOVE RECYCLED | 09/10/2010 | Paid | $388.77 |
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.