Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | NEOPOST USA 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 8700 20012410932 | Sealing Machines, Mail Room | 01/27/2020 | Paid | $1,166.94 |
| PRM 8700 19100200301 | Sealing Machines, Mail Room | 10/04/2019 | Paid | $1,166.94 |
| PRM 8700 19062825330 | Sealing Machines, Mail Room | 07/01/2019 | Paid | $1,166.94 |
| PRM 8700 19040216598 | Sealing Machines, Mail Room | 04/03/2019 | Paid | $1,166.94 |
| PRM 8700 19011809092 | Sealing Machines, Mail Room | 01/22/2019 | Paid | $1,166.94 |
| PRM 8700 18092632628 | Sealing Machines, Mail Room | 09/27/2018 | Paid | $1,166.94 |
| PRM 8700 18062824341 | Sealing Machines, Mail Room | 06/29/2018 | Paid | $1,166.94 |
| PRM 8700 18032816429 | Sealing Machines, Mail Room | 03/29/2018 | Paid | $1,166.94 |
| PRM 8700 18011109498 | Sealing Machines, Mail Room | 01/12/2018 | Paid | $1,166.94 |
| PRM 8700 17092534868 | Sealing Machines, Mail Room | 09/26/2017 | Paid | $1,166.94 |
| PRM 8700 17070526865 | Sealing Machines, Mail Room | 07/06/2017 | Paid | $1,166.94 |
| PRM 8700 17032717353 | Sealing Machines, Mail Room | 03/28/2017 | Paid | $1,166.94 |
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.