Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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-HOUSTON LLC
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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 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.