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 | WESTCAVE PRINTING CORPORATION |
| 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 13091335008 | Card Printing: Tab, Post, Form, etc. | 09/16/2013 | Paid | $63.00 |
| PRM 1100 13091234816 | Card Printing: Tab, Post, Form, etc. | 09/13/2013 | Paid | $21.00 |
| PRM 1100 13090433813 | Card Printing: Tab, Post, Form, etc. | 09/05/2013 | Paid | $21.00 |
| PRM 1100 13083033652 | Card Printing: Tab, Post, Form, etc. | 09/04/2013 | Paid | $42.00 |
| PRM 1100 13073030665 | Card Printing: Tab, Post, Form, etc. | 07/31/2013 | Paid | $21.00 |
| PRM 1100 13072930499 | Card Printing: Tab, Post, Form, etc. | 07/30/2013 | Paid | $105.00 |
| PRM 1100 13072329545 | Card Printing: Tab, Post, Form, etc. | 07/24/2013 | Paid | $31.87 |
| PRM 1100 13071929179 | Card Printing: Tab, Post, Form, etc. | 07/22/2013 | Paid | $31.88 |
| PRM 1100 13071929182 | Card Printing: Tab, Post, Form, etc. | 07/22/2013 | Paid | $44.12 |
| PRM 1100 13071929185 | Card Printing: Tab, Post, Form, etc. | 07/22/2013 | Paid | $18.13 |
| PRM 1100 13071528207 | Card Printing: Tab, Post, Form, etc. | 07/16/2013 | Paid | $42.00 |
| PRM 1100 13071228071 | Card Printing: Tab, Post, Form, etc. | 07/15/2013 | Paid | $42.00 |
| PRM 1100 13060524933 | Card Printing: Tab, Post, Form, etc. | 06/06/2013 | Paid | $21.00 |
| PRM 1100 13050722089 | Card Printing: Tab, Post, Form, etc. | 05/08/2013 | Paid | $578.00 |
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.