Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY SUPPORT |
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | CLEAR VISIONS 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 1100 16061026867 | Stationery w/Envelopes (Including Recycled) | 06/13/2016 | Paid | $72.39 |
| PRM 1100 16060926690 | Stationery w/Envelopes (Including Recycled) | 06/10/2016 | Paid | $144.78 |
| PRM 1100 16041821870 | Stationery w/Envelopes (Including Recycled) | 04/19/2016 | Paid | $24.13 |
| PRM 1100 16041821872 | Stationery w/Envelopes (Including Recycled) | 04/19/2016 | Paid | $48.26 |
| PRM 1100 16021814648 | Stationery w/Envelopes (Including Recycled) | 02/19/2016 | Paid | $48.26 |
| PRM 1100 16021714450 | Stationery w/Envelopes (Including Recycled) | 02/18/2016 | Paid | $186.18 |
| PRM 1100 16020212946 | Stationery w/Envelopes (Including Recycled) | 02/03/2016 | Paid | $24.13 |
| PRM 1100 15120806971 | Stationery w/Envelopes (Including Recycled) | 12/09/2015 | Paid | $48.26 |
| PRM 1100 15101401200 | Stationery w/Envelopes (Including Recycled) | 10/15/2015 | Paid | $48.26 |
| PRM 1100 15101401205 | Stationery w/Envelopes (Including Recycled) | 10/15/2015 | Paid | $120.65 |
| PRM 1100 15090137024 | Stationery w/Envelopes (Including Recycled) | 09/02/2015 | Paid | $48.26 |
| PRM 1100 15070730269 | Stationery w/Envelopes (Including Recycled) | 07/08/2015 | Paid | $48.26 |
| PRM 1100 15070630080 | Stationery w/Envelopes (Including Recycled) | 07/07/2015 | Paid | $24.13 |
| PRM 1100 15060927212 | Stationery w/Envelopes (Including Recycled) | 06/10/2015 | Paid | $382.00 |
| PRM 1100 15040720292 | Stationery w/Envelopes (Including Recycled) | 04/08/2015 | Paid | $179.32 |
| PRM 1100 15020713443 | Stationery w/Envelopes (Including Recycled) | 02/09/2015 | Paid | $144.78 |
| PRM 1100 14101501814 | Stationery w/Envelopes (Including Recycled) | 10/16/2014 | Paid | $48.26 |
| PRM 1100 14101501818 | Stationery w/Envelopes (Including Recycled) | 10/16/2014 | Paid | $803.07 |
| PRM 1100 14101301284 | Stationery w/Envelopes (Including Recycled) | 10/14/2014 | Paid | $121.20 |
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.