Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | NEOPOST LEASING 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 8600 09112005817 | Mailing Equipment Including Postage Meter Rental o | 11/23/2009 | Paid | $282.92 |
| PRM 8600 09102602822 | Mailing Equipment Including Postage Meter Rental o | 10/27/2009 | Paid | $282.92 |
| PRM 8600 09100700769 | Mailing Equipment Including Postage Meter Rental o | 10/08/2009 | Paid | $282.92 |
| PRM 8600 09081440407 | Mailing Equipment Including Postage Meter Rental o | 08/17/2009 | Paid | $282.92 |
| PRM 8600 09071736960 | Mailing Equipment Including Postage Meter Rental o | 07/20/2009 | Paid | $282.92 |
| PRM 8600 09061833685 | Mailing Equipment Including Postage Meter Rental o | 06/19/2009 | Paid | $282.92 |
| PRM 8600 09052731002 | Mailing Equipment Including Postage Meter Rental o | 05/28/2009 | Paid | $282.92 |
| PRM 8600 09042226998 | Mailing Equipment Including Postage Meter Rental o | 04/23/2009 | Paid | $282.92 |
| PRM 8600 09032322605 | Mailing Equipment Including Postage Meter Rental o | 03/24/2009 | Paid | $282.92 |
| PRM 8600 09030219797 | Mailing Equipment Including Postage Meter Rental o | 03/03/2009 | Paid | $282.92 |
| PRM 8600 09012615132 | Mailing Equipment Including Postage Meter Rental o | 01/27/2009 | Paid | $282.92 |
| PRM 8600 09010512262 | Mailing Equipment Including Postage Meter Rental o | 01/06/2009 | Paid | $282.92 |
| PRM 8600 08120809630 | Mailing Equipment Including Postage Meter Rental o | 12/09/2008 | Paid | $282.92 |
| PRM 8600 08102203326 | Mailing Equipment Including Postage Meter Rental o | 10/23/2008 | Paid | $282.92 |
| PRM 8600 08102203327 | Mailing Equipment Including Postage Meter Rental o | 10/23/2008 | Paid | $282.92 |
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.