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 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
| 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 24042624226 | Office Machines, Equipment, and Accessories, Rental/Lease | 04/29/2024 | Outstanding | $1,476.06 |
| PRM 8700 24012312439 | Office Machines, Equipment, and Accessories, Rental/Lease | 01/25/2024 | Paid | $1,476.06 |
| PRM 8700 23111504995 | Office Machines, Equipment, and Accessories, Rental/Lease | 11/16/2023 | Paid | $1,476.06 |
| PRM 8700 23083033304 | Office Machines, Equipment, and Accessories, Rental/Lease | 08/31/2023 | Paid | $1,476.06 |
| PRM 8700 17011310063 | Sealing Machines, Mail Room | 01/17/2017 | Paid | $2,136.00 |
| PRM 8700 16090836985 | Sealing Machines, Mail Room | 09/09/2016 | Paid | $2,136.00 |
| PRM 8700 16070229778 | Sealing Machines, Mail Room | 07/05/2016 | Paid | $2,136.00 |
| PRM 8700 16032118935 | Sealing Machines, Mail Room | 03/22/2016 | Paid | $2,136.00 |
| PRM 8700 15123109570 | Sealing Machines, Mail Room | 01/04/2016 | Paid | $2,136.00 |
| PRM 8700 15091739038 | Sealing Machines, Mail Room | 09/18/2015 | Paid | $2,136.00 |
| PRM 8700 15062228655 | Sealing Machines, Mail Room | 06/23/2015 | Paid | $2,136.00 |
| PRM 8700 15032418865 | Sealing Machines, Mail Room | 03/25/2015 | Paid | $2,136.00 |
| PRM 8700 15010509970 | Sealing Machines, Mail Room | 01/06/2015 | Paid | $2,136.00 |
| PRM 8700 14111305162 | Sealing Machines, Mail Room | 11/14/2014 | Paid | $2,136.00 |
| PRM 8700 14042821392 | Sealing Machines, Mail Room | 05/05/2014 | Paid | $4,272.00 |
| PRM 8700 13112506174 | Sealing Machines, Mail Room | 12/03/2013 | Paid | $4,272.00 |
| PRM 8700 13070227275 | Sealing Machines, Mail Room | 07/05/2013 | Paid | $4,180.00 |
| PRM 8700 13022715380 | Sealing Machines, Mail Room | 03/05/2013 | Paid | $4,364.00 |
| PRM 8700 12042319444 | Sealing Machines, Mail Room | 05/02/2012 | Paid | $2,136.00 |
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.