PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | GENERAL FUND INVENTORY FUND |
PROGRAM | PURCHASING OFFICE-INVENTORY |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | NATIONAL ENVELOPE-HOUSTON LLC |
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 09071536457 | ENVELOPE RETURN UCS #9 WHITE/BLUE INK 2500 CASE | 07/16/2009 | Paid | $26,248.00 |
PRM 7400 09071536457 | ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS | 07/16/2009 | Paid | $30,580.48 |
PRM 7400 09061733443 | ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS | 06/18/2009 | Paid | $24,027.52 |
PRM 7400 09061733443 | ENVELOPE RETURN UCS #9 WHITE/BLUE INK 2500 CASE | 06/18/2009 | Paid | $26,248.00 |
PRM 7400 09013015973 | ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS | 02/02/2009 | Paid | $5,733.84 |
PRM 7400 09012615063 | ENVELOPE RETURN UCS #9 WHITE/BLUE INK 2500 CASE | 01/27/2009 | Paid | $19,686.00 |
PRM 7400 09012615063 | ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS | 01/27/2009 | Paid | $14,744.16 |
PRM 7400 08102303565 | ENVELOPE RETURN UCS #9 WHITE/BLUE INK 2500 CASE | 10/24/2008 | Paid | $14,108.30 |
PRM 7400 08100600821 | ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS | 10/07/2008 | Paid | $20,478.00 |
PRM 7400 08100600821 | ENVELOPE RETURN UCS #9 WHITE/BLUE INK 2500 CASE | 10/07/2008 | Paid | $6,562.00 |
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.