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-TEXAS LLC |
| 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 10050322826 | ENVELOPES PRINT #10 WINDOW DEPT WHITE WOVE VIRGIN | 05/04/2010 | Paid | $631.25 |
| PRM 7400 10042622112 | ENVELOPES PRINT #9 DEPT.REPLY, WHITE WOVE RECYCLED | 04/27/2010 | Paid | $50.13 |
| PRM 7400 10042622112 | ENVELOPE PRINT #10 WINDOW, W/PRINTED FLAPS / W2ND COLOR RECY | 04/27/2010 | Paid | $59.83 |
| PRM 7400 10042622112 | ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL | 04/27/2010 | Paid | $893.28 |
| PRM 7400 10042622112 | ENVELOPE PRINT #9 REGULAR W/ ADDITIONAL COLOR/PRINTED FLAP | 04/27/2010 | Paid | $2,656.50 |
| PRM 7400 10042622112 | ENVELOPES PRINT #10 DEPT.RETURN W/PRINTED FLAP, WHITE RECYCL | 04/27/2010 | Paid | $104.26 |
| PRM 7400 10042622112 | ENVELOPE PRINT #10 DEPT.RETN W/PRINT FLAP/2 COLOR RECYCLED | 04/27/2010 | Paid | $54.13 |
| PRM 7400 10042622112 | ENVELOPE PRINT#10 DEPT RETN WHITE WOVE ONE COLOR RECYCLED | 04/27/2010 | Paid | $3,308.58 |
| PRM 7400 10042622112 | ENVELOPE PRINT 9X12 BROWN KRAFT DEPT.RETURN W/BORDER RECYCLE | 04/27/2010 | Paid | $299.10 |
| PRM 7400 10042622112 | ENVELOPE PRINT #9 WITH DIFFERENT COLOR RECYLCED | 04/27/2010 | Paid | $52.13 |
| PRM 7400 10042622112 | ENVELOPE PRINT #10 WINDOW, DEPT. RETURN, W/PRINT FLAP RECYCL | 04/27/2010 | Paid | $2,313.20 |
| PRM 7400 10042622112 | ENVELOPE PRIN #10,WINDOW FRWRDG, ADR.CRCN.RQUS 2COLOR RECLYC | 04/27/2010 | Paid | $115.66 |
| PRM 7400 10042021677 | ENVELOPE PRINT #10 WINDOW, DEPT. RETURN, W/PRINT FLAP RECYCL | 04/21/2010 | Paid | $57.83 |
| PRM 7400 10042021677 | ENVELOPE PRIN #10,WINDOW FRWRDG, ADR.CRCN.RQUS 2COLOR RECLYC | 04/21/2010 | Paid | $115.66 |
| PRM 7400 10042021677 | ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL | 04/21/2010 | Paid | $781.62 |
| PRM 7400 10042021677 | ENVELOPE PRINT#10 DEPT RETN WHITE WOVE ONE COLOR RECYCLED | 04/21/2010 | Paid | $350.91 |
| PRM 7400 10042021677 | ENVELOPES PRINT #9 DEPT.REPLY, WHITE WOVE RECYCLED | 04/21/2010 | Paid | $100.26 |
| PRM 7400 10042021677 | ENVELOPES PRINT #10 DEPT.RETURN W/PRINTED FLAP, WHITE RECYCL | 04/21/2010 | Paid | $52.13 |
| PRM 7400 10032218642 | ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL | 03/23/2010 | Paid | $167.49 |
| PRM 7400 10032218642 | ENVELOPE PRINT #10 WINDOW W/ ADDITIONAL COLOR | 03/23/2010 | Paid | $578.30 |
| PRM 7400 10032218642 | ENVELOPES PRINT #10 DEPT.RETURN W/PRINTED FLAP, WHITE RECYCL | 03/23/2010 | Paid | $208.52 |
| PRM 7400 10031517793 | ENVELOPES PRINT #10 WINDOW DEPT WHITE WOVE VIRGIN | 03/16/2010 | Paid | $1,031.00 |
| PRM 7400 10030916916 | ENVELOPES PRINT #10 WINDOW FINC WHITE WOVE VIRGIN REV FLAP | 03/10/2010 | Paid | $631.25 |
| PRM 7400 09112305943 | ENVELOPES PRINT #10 WINDOW DEPT WHITE WOVE VIRGIN | 11/24/2009 | Paid | $729.50 |
| PRM 7400 09111204922 | ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL | 11/13/2009 | Paid | $167.49 |
| PRM 7400 09102002234 | ENVELOPES PRINT #9 DEPT.REPLY, WHITE WOVE RECYCLED | 10/21/2009 | Paid | $601.56 |
| PRM 7400 09102002234 | ENVELOPES PRINT #10 WINDOW DEPT WHITE WOVE VIRGIN | 10/21/2009 | Paid | $927.90 |
| PRM 7400 09102002234 | ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL | 10/21/2009 | Paid | $390.81 |
| PRM 7400 09102002234 | ENVELOPE PRINT#10 DEPT RETN WHITE WOVE ONE COLOR RECYCLED | 10/21/2009 | Paid | $1,403.64 |
| PRM 7400 09090843079 | ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL | 09/09/2009 | Paid | $1,004.94 |
| PRM 7400 09090843079 | ENVELOPE PRINT #10 WINDOW, DEPT. RETURN, W/PRINT FLAP RECYCL | 09/09/2009 | Paid | $1,040.94 |
| PRM 7400 09090843079 | ENVELOPES PRINT #6 1/4 DEPT. REPLY, WHITE WOVE RECYCLED | 09/09/2009 | Paid | $489.04 |
| PRM 7400 09090843079 | ENVELOPES PRINT #9 DEPT.REPLY, WHITE WOVE RECYCLED | 09/09/2009 | Paid | $551.43 |
| PRM 7400 09090843079 | ENVELOPES PRINT #10 DEPT.RETURN W/PRINTED FLAP, WHITE RECYCL | 09/09/2009 | Paid | $52.13 |
| PRM 7400 09090843079 | ENVELOPES PRINT #10 WINDOW DEPT WHITE WOVE VIRGIN | 09/09/2009 | Paid | $412.40 |
| PRM 7400 09090843079 | ENVELOPE PRIN #10,WINDOW FRWRDG, ADR.CRCN.RQUS 2COLOR RECLYC | 09/09/2009 | Paid | $578.30 |
| PRM 7400 09090843079 | ENVELOPE PRINT#10 DEPT RETN WHITE WOVE ONE COLOR RECYCLED | 09/09/2009 | Paid | $1,152.99 |
| PRM 7400 09071536456 | ENVELOPE PRINT #10 DEPT.RETN W/PRINT FLAP/2 COLOR RECYCLED | 07/16/2009 | Paid | $54.13 |
| PRM 7400 09071536456 | ENVELOPE PRINT #10 WINDOW W/ ADDITIONAL COLOR | 07/16/2009 | Paid | $346.98 |
| PRM 7400 09071536456 | ENVELOPE PRINT#10 DEPT RETN WHITE WOVE ONE COLOR RECYCLED | 07/16/2009 | Paid | $1,453.77 |
| PRM 7400 09071536456 | ENVELOPE PRINT 9X12 BROWN KRAFT DEPT.RETURN W/BORDER RECYCLE | 07/16/2009 | Paid | $66.78 |
| PRM 7400 09071536456 | ENVELOPE PRINT #9 WINDOW, RETN FOR CHECKS RECYCLED | 07/16/2009 | Paid | $111.66 |
| PRM 7400 09071536456 | ENVELOPE PRINT #9 REGULAR W/ ADDITIONAL COLOR/PRINTED FLAP | 07/16/2009 | Paid | $2,125.20 |
| PRM 7400 09071536456 | ENVELOPE PRINT #10 WINDOW, DEPT. RETURN, W/PRINT FLAP RECYCL | 07/16/2009 | Paid | $3,007.16 |
| PRM 7400 09071536456 | ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL | 07/16/2009 | Paid | $949.11 |
| PRM 7400 09071536456 | ENVELOPES PRINT #9 DEPT.REPLY, WHITE WOVE RECYCLED | 07/16/2009 | Paid | $100.26 |
| PRM 7400 09041626168 | ENVELOPE PRINT#10 DEPT RETN WHITE WOVE ONE COLOR RECYCLED | 04/17/2009 | Paid | $1,283.04 |
| PRM 7400 09041626168 | ENVELOPES PRINT #9 DEPT.REPLY, WHITE WOVE RECYCLED | 04/17/2009 | Paid | $190.08 |
| PRM 7400 09041626168 | ENVELOPE PRINT #10 WINDOW, DEPT. RETURN, W/PRINT FLAP RECYCL | 04/17/2009 | Paid | $440.64 |
| PRM 7400 09041626168 | ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL | 04/17/2009 | Paid | $1,217.16 |
| PRM 7400 09041626168 | ENVELOPES PRINT #10 DEPT.RETURN W/PRINTED FLAP, WHITE RECYCL | 04/17/2009 | Paid | $693.28 |
| PRM 7400 08111806905 | ENVELOPE PRINT#10 DEPT RETN WHITE WOVE ONE COLOR RECYCLED | 11/19/2008 | Paid | $95.04 |
| PRM 7400 08100600820 | ENVELOPES PRINT #6 1/4 DEPT. REPLY, WHITE WOVE RECYCLED | 10/07/2008 | Paid | $1,158.90 |
| PRM 7400 08100600820 | ENVELOPES PRINT #10 DEPT.RETURN W/PRINTED FLAP, WHITE RECYCL | 10/07/2008 | Paid | $396.16 |
| PRM 7400 08100600820 | ENVELOPES PRINT #9 DEPT.REPLY, WHITE WOVE RECYCLED | 10/07/2008 | Paid | $570.24 |
| PRM 7400 08100600820 | ENVELOPE PRIN #10,WINDOW FRWRDG, ADR.CRCN.RQUS 2COLOR RECLYC | 10/07/2008 | Paid | $1,647.60 |
| PRM 7400 08100600820 | ENVELOPE PRINT#10 DEPT RETN WHITE WOVE ONE COLOR RECYCLED | 10/07/2008 | Paid | $3,088.80 |
| PRM 7400 08100600820 | ENVELOPE PRINT 9X12 BROWN KRAFT DEPT.RETURN W/BORDER RECYCLE | 10/07/2008 | Paid | $253.20 |
| PRM 7400 08100600820 | ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL | 10/07/2008 | Paid | $2,010.96 |
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.