PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | SECURITY |
EXPENSE CATEGORY | POSTAGE |
PAYEE | PITNEY BOWES PRESORT SERVICES INC |
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 7500 13091034500 | LABELING AND MAILING SERVICES, INCLUDING AFFIXING | 09/11/2013 | Paid | $221.52 |
PRM 7500 13080531370 | LABELING AND MAILING SERVICES, INCLUDING AFFIXING | 08/06/2013 | Paid | $227.11 |
PRM 7500 13071728791 | LABELING AND MAILING SERVICES, INCLUDING AFFIXING | 07/18/2013 | Paid | $151.50 |
PRM 7500 13061125481 | LABELING AND MAILING SERVICES, INCLUDING AFFIXING | 06/12/2013 | Paid | $150.81 |
GAX 7500 13042311743 | 05/03/2013 | Paid | $135.54 | |
GAX 7500 13042411840 | 05/03/2013 | Paid | $140.19 | |
PRM 7500 13030716219 | LABELING AND MAILING SERVICES, INCLUDING AFFIXING | 03/08/2013 | Paid | $249.40 |
PRM 7500 13022514903 | MAILING SERVICES, SORTING | 02/26/2013 | Paid | $996.26 |
PRM 7500 13011110560 | MAILING SERVICES, SORTING | 01/14/2013 | Paid | $1,006.79 |
PRM 7500 12120706927 | Mailing Services (Including Collating, Packaging, | 12/10/2012 | Paid | $1,053.93 |
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.