Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| 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 12111505160 | Envelopes, Plain, Stock Sizes | 11/16/2012 | Paid | $182.56 |
| PRM 1100 12101601589 | Envelopes, Plain, Stock Sizes | 10/17/2012 | Paid | $52.16 |
| PRM 1100 12090432627 | Envelopes, Plain, Stock Sizes | 09/05/2012 | Paid | $156.48 |
| PRM 1100 12081030144 | Envelopes, Plain, Stock Sizes | 08/13/2012 | Paid | $26.08 |
| PRM 1100 12071327392 | Envelopes, Plain, Stock Sizes | 07/16/2012 | Paid | $99.66 |
| PRM 1100 12061224038 | Envelopes, Plain, Stock Sizes | 06/13/2012 | Paid | $130.40 |
| PRM 1100 12042519629 | Envelopes, Plain, Stock Sizes | 04/26/2012 | Paid | $643.65 |
| PRM 1100 12032016049 | Envelopes, Plain, Stock Sizes | 04/20/2012 | Paid | $355.80 |
| PRM 1100 12013010935 | Envelopes, Plain, Stock Sizes | 01/31/2012 | Paid | $26.08 |
| PRM 1100 12010308497 | Envelopes, Plain, Stock Sizes | 01/04/2012 | Paid | $277.56 |
| PRM 1100 11100300012 | Envelopes, Plain, Stock Sizes | 10/04/2011 | Paid | $130.40 |
| PRM 1100 11080930653 | Envelopes, Plain, Stock Sizes | 08/10/2011 | Paid | $104.32 |
| PRM 1100 11071227909 | Envelopes, Plain, Stock Sizes | 07/13/2011 | Paid | $52.16 |
| PRM 1100 11062826724 | Envelopes, Plain, Stock Sizes | 06/29/2011 | Paid | $296.94 |
| PRM 1100 11041820041 | Envelopes, Plain, Stock Sizes | 04/19/2011 | Paid | $21.21 |
| PRM 1100 11031716839 | Envelopes, Plain, Stock Sizes | 03/18/2011 | Paid | $412.26 |
| PRM 1100 11011210319 | Envelopes, Plain, Stock Sizes | 01/13/2011 | Paid | $42.42 |
| PRM 1100 11010709852 | Envelopes, Plain, Stock Sizes | 01/10/2011 | Paid | $188.68 |
| PRM 1100 10120606937 | Envelopes, Plain, Stock Sizes | 12/07/2010 | Paid | $61.42 |
| PRM 1100 10101902124 | Envelopes, Plain, Stock Sizes | 10/20/2010 | Paid | $157.21 |
| PRM 1100 10100700876 | Envelopes, Plain, Stock Sizes | 10/08/2010 | Paid | $63.63 |
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.