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-OFFICE 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 14063028098 | Office Machines, Equipment, and Accessories, Rental/Lease | 07/01/2014 | Paid | $1,377.00 |
| PRM 8700 14040218718 | Office Machines, Equipment, and Accessories, Rental/Lease | 04/03/2014 | Paid | $1,377.00 |
| PRM 8700 14011410992 | Office Machines, Equipment, and Accessories, Rental/Lease | 01/15/2014 | Paid | $1,377.00 |
| PRM 8700 13110504490 | Office Machines, Equipment, and Accessories, Rental/Lease | 11/06/2013 | Paid | $1,377.00 |
| PRM 8700 13030716266 | Office Machines, Equipment, and Accessories, Rental/Lease | 03/08/2013 | Paid | $2,754.00 |
| PRM 8700 13021113750 | Office Machines, Equipment, and Accessories, Rental/Lease | 02/12/2013 | Paid | $1,377.00 |
| PRM 8700 13021113751 | Office Machines, Equipment, and Accessories, Rental/Lease | 02/12/2013 | Paid | $1,377.00 |
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.