Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | CUSTOMER ENERGY SOLUTIONS |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | AUS-TEX DUPLICATORS 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 |
|---|---|---|---|---|
| PRC 1100 MAX77420 | PRINTING OF MARKETING BROCHURES AND LETTERS | 04/16/2020 | Paid | $4,635.40 |
| PRM 1100 19101000796 | Novelties and Advertising Specialty Products | 10/11/2019 | Paid | $584.94 |
| PRM 1100 19093034236 | Novelties and Advertising Specialty Products | 10/01/2019 | Paid | $2,815.10 |
| PRM 1100 19082730800 | Offset Printing, General, Small Press Work (Quan. | 08/28/2019 | Paid | $837.10 |
| PRM 1100 19060422902 | Offset Printing, General, Small Press Work (Quan. | 06/06/2019 | Paid | $638.04 |
| PRM 1100 19060422905 | PRINTING OF MARKETING BROCHURES AND LETTERS | 06/06/2019 | Paid | $5,468.13 |
| PRM 1100 19030713991 | Offset Printing, General, Small Press Work (Quan. | 03/08/2019 | Paid | $625.12 |
| PRM 1100 19011508639 | Offset Printing, General, Small Press Work (Quan. | 01/16/2019 | Paid | $1,315.08 |
| PRM 1100 18120605949 | PRINTING OF MARKETING BROCHURES AND LETTERS | 12/07/2018 | Paid | $2,771.69 |
| PRM 1100 18120605949 | Envelopes, Plain, Stock Sizes | 12/07/2018 | Paid | $643.39 |
| PRM 1100 18091931519 | Offset Printing, General, Small Press Work (Quan. | 09/20/2018 | Paid | $1,152.54 |
| PRM 1100 18091931522 | Offset Printing, General, Small Press Work (Quan. | 09/20/2018 | Paid | $312.34 |
| PRM 1100 18080227440 | Offset Printing, General, Small Press Work (Quan. | 08/03/2018 | Paid | $1,226.88 |
| PRM 1100 18051020141 | Offset Printing, General, Small Press Work (Quan. | 05/11/2018 | Paid | $791.93 |
| PRM 1100 18031715187 | Offset Printing, General, Small Press Work (Quan. | 03/19/2018 | Paid | $1,176.35 |
| PRM 1100 17120806311 | PRINTING OF MARKETING BROCHURES AND LETTERS | 12/11/2017 | Paid | $3,622.00 |
| PRM 1100 17111403968 | Offset Printing, General, Small Press Work (Quan. | 11/15/2017 | Paid | $1,842.62 |
| PRM 1100 17073129042 | Offset Printing, General, Small Press Work (Quan. | 08/01/2017 | Paid | $1,050.25 |
| PRM 1100 17050120656 | Offset Printing, General, Small Press Work (Quan. | 05/02/2017 | Paid | $1,442.04 |
| PRM 1100 17040518327 | Offset Printing, General, Small Press Work (Quan. | 04/06/2017 | Paid | $1,568.98 |
| PRM 1100 17040418156 | Offset Printing, General, Small Press Work (Quan. | 04/05/2017 | Paid | $3,640.00 |
| PRM 1100 16121206561 | PRINTING AND RELATED SERVICES | 12/13/2016 | Paid | $5,197.40 |
| PRM 1100 16062929208 | PRINTING OF MARKETING BROCHURES AND LETTERS | 06/30/2016 | Paid | $3,309.82 |
| PRM 1100 16031518081 | PRINTING OF MARKETING BROCHURES AND LETTERS | 03/16/2016 | Paid | $4,358.00 |
| PRM 1100 15072232299 | PRINTING OF MARKETING BROCHURES AND LETTERS | 07/23/2015 | Paid | $9,187.20 |
| PRM 1100 15032018187 | PRINTING OF MARKETING BROCHURES AND LETTERS | 03/23/2015 | Paid | $12,128.65 |
| PRM 1100 15020312814 | PRINTING OF MARKETING BROCHURES AND LETTERS | 02/04/2015 | Paid | $6,070.00 |
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.