PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | PITNEY BOWES 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 8700 11042821194 | Forms Printing (Not Continuous) | 05/03/2011 | Paid | $712.00 |
PRM 8700 11033118425 | Forms Printing (Not Continuous) | 04/04/2011 | Paid | $712.00 |
PRM 8700 11022414617 | Forms Printing (Not Continuous) | 03/07/2011 | Paid | $2,136.00 |
PRM 8700 10123009130 | Forms Printing (Not Continuous) | 01/04/2011 | Paid | $1,424.00 |
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.