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 | PRINTMAILPRO.COM |
| 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 19110503537 | PRINTING AND RELATED SERVICES | 11/06/2019 | Paid | $20.00 |
| PRM 1100 19110503541 | PRINTING AND RELATED SERVICES | 11/06/2019 | Paid | $80.00 |
| PRM 1100 19091132293 | PRINTING AND RELATED SERVICES | 09/12/2019 | Paid | $20.00 |
| PRM 1100 19080528615 | PRINTING AND RELATED SERVICES | 08/06/2019 | Paid | $20.00 |
| PRM 1100 19072527691 | PRINTING AND RELATED SERVICES | 07/29/2019 | Paid | $60.00 |
| PRM 1100 19053122608 | PRINTING AND RELATED SERVICES | 06/04/2019 | Paid | $80.00 |
| PRM 1100 19050119598 | PRINTING AND RELATED SERVICES | 05/02/2019 | Paid | $116.50 |
| PRM 1100 19032515593 | PRINTING AND RELATED SERVICES | 03/26/2019 | Paid | $120.00 |
| PRM 1100 19031814944 | PRINTING AND RELATED SERVICES | 03/19/2019 | Paid | $40.00 |
| PRM 1100 19030613823 | PRINTING AND RELATED SERVICES | 03/07/2019 | Paid | $80.00 |
| PRM 1100 19030113398 | PRINTING AND RELATED SERVICES | 03/04/2019 | Paid | $120.00 |
| PRM 1100 19022813224 | PRINTING AND RELATED SERVICES | 03/01/2019 | Paid | $40.00 |
| PRM 1100 19022813226 | PRINTING AND RELATED SERVICES | 03/01/2019 | Paid | $140.00 |
| PRM 1100 19020610771 | PRINTING AND RELATED SERVICES | 02/07/2019 | Paid | $60.00 |
| PRM 1100 19010908241 | PRINTING AND RELATED SERVICES | 01/10/2019 | Paid | $60.00 |
| PRM 1100 18103103075 | PRINTING AND RELATED SERVICES | 11/01/2018 | Paid | $127.50 |
| PRM 1100 18091030467 | PRINTING AND RELATED SERVICES | 09/11/2018 | Paid | $30.00 |
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.