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 | CAPITAL PRINTING CO |
| 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 MAX74480 | PRINTING OF MARKETING BROCHURES AND LETTERS | 01/14/2020 | Paid | $3,391.00 |
| PRM 1100 19101401075 | Offset Printing (Duplicating and Lithographing) Ma | 10/16/2019 | Paid | $4,399.00 |
| PRM 1100 16063029407 | PRINTING OF MARKETING BROCHURES AND LETTERS | 07/01/2016 | Paid | $11,784.00 |
| PRM 1100 15090137022 | PRINTING OF MARKETING BROCHURES AND LETTERS | 09/02/2015 | Paid | $30,641.68 |
| PRM 1100 15050623856 | PRINTING OF MARKETING BROCHURES AND LETTERS | 05/07/2015 | Paid | $2,196.40 |
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.