Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| 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 8600 12062525406 | Mailing Equipment Including Postage Meter Rental o | 06/26/2012 | Paid | $282.92 |
| PRM 8600 12041118247 | Mailing Equipment Including Postage Meter Rental o | 04/12/2012 | Paid | $282.92 |
| PRM 8600 12030915159 | Mailing Equipment Including Postage Meter Rental o | 03/12/2012 | Paid | $282.92 |
| PRM 8600 12022813928 | Mailing Equipment Including Postage Meter Rental o | 02/29/2012 | Paid | $282.92 |
| PRM 8600 12020711840 | Mailing Equipment Including Postage Meter Rental o | 02/08/2012 | Paid | $848.76 |
| PRM 8600 11101701741 | Mailing Equipment Including Postage Meter Rental o | 10/18/2011 | Paid | $282.92 |
| PRM 8600 11100300144 | Mailing Equipment Including Postage Meter Rental o | 10/04/2011 | Paid | $282.92 |
| PRM 8600 11082932999 | Mailing Equipment Including Postage Meter Rental o | 08/30/2011 | Paid | $404.82 |
| PRM 8600 11071528419 | Mailing Equipment Including Postage Meter Rental o | 07/18/2011 | Paid | $282.92 |
| PRM 8600 11061625842 | Mailing Equipment Including Postage Meter Rental o | 06/17/2011 | Paid | $282.92 |
| PRM 8600 11052523842 | Mailing Equipment Including Postage Meter Rental o | 05/26/2011 | Paid | $282.92 |
| PRM 8600 11040619112 | Mailing Equipment Including Postage Meter Rental o | 04/07/2011 | Paid | $282.92 |
| PRM 8600 11031716922 | Mailing Equipment Including Postage Meter Rental o | 03/18/2011 | Paid | $282.92 |
| PRM 8600 11022214104 | Mailing Equipment Including Postage Meter Rental o | 02/23/2011 | Paid | $282.92 |
| PRM 8600 11012411517 | Mailing Equipment Including Postage Meter Rental o | 01/25/2011 | Paid | $282.92 |
| PRM 8600 10121407804 | Mailing Equipment Including Postage Meter Rental o | 12/15/2010 | Paid | $311.22 |
| PRM 8600 10111505063 | Mailing Equipment Including Postage Meter Rental o | 11/16/2010 | Paid | $282.92 |
| PRM 8600 10110504320 | Mailing Equipment Including Postage Meter Rental o | 11/08/2010 | Paid | $1,131.68 |
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.