Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | SECURITY |
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | MAILFINANCE 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 7500 13080531374 | Mailing, Packaging, and Shipping Machines (Includi | 08/06/2013 | Paid | $2,350.83 |
| PRM 7500 13070927753 | Mailing, Packaging, and Shipping Machines (Includi | 07/10/2013 | Paid | $2,350.83 |
| PRM 7500 13061125485 | Mailing, Packaging, and Shipping Machines (Includi | 06/12/2013 | Paid | $2,350.83 |
| PRM 7500 13050622035 | Mailing, Packaging, and Shipping Machines (Includi | 05/07/2013 | Paid | $2,350.83 |
| PRM 7500 13041720060 | Mailing, Packaging, and Shipping Machines (Includi | 04/18/2013 | Paid | $2,350.83 |
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.