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 | N BUSINESS GRAPHICS |
| 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 18092732686 | Envelope Printing | 09/28/2018 | Paid | $12.50 |
| PRM 1100 18090730391 | Envelope Printing | 09/10/2018 | Paid | $729.40 |
| PRM 1100 18072326310 | Envelope Printing | 07/24/2018 | Paid | $23.70 |
| PRM 1100 18062023436 | Envelope Printing | 06/25/2018 | Paid | $284.40 |
| PRM 1100 18031414932 | Envelope Printing | 03/15/2018 | Paid | $20.30 |
| PRM 1100 18020711583 | Envelope Printing | 02/08/2018 | Paid | $23.70 |
| PRM 1100 17103002812 | Envelope Printing | 10/31/2017 | Paid | $95.80 |
| PRM 1100 17031015766 | Envelope Printing | 03/13/2017 | Paid | $183.10 |
| PRM 1100 17021012861 | Envelope Printing | 02/13/2017 | Paid | $155.10 |
| PRM 1100 17020912723 | Envelope Printing | 02/10/2017 | Paid | $23.70 |
| PRM 1100 16103102884 | Envelope Printing | 11/01/2016 | Paid | $147.50 |
| PRM 1100 16101100596 | Envelope Printing | 10/12/2016 | Paid | $913.70 |
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.