PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER ENERGY SOLUTIONS |
ACTIVITY | DEMAND SIDE MANAGEMENT |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | N BUSINESS GRAPHICS |
PAYMENT REQUEST | Select a payment request. |
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 18090730391 | Envelope Printing | 09/10/2018 | Paid | $1,050.00 |
PRM 1100 18052921549 | Envelope Printing | 05/30/2018 | Paid | $71.10 |
PRM 1100 18052521468 | Envelope Printing | 05/29/2018 | Paid | $24.70 |
PRM 1100 18050219315 | Envelope Printing | 05/03/2018 | Paid | $517.40 |
PRM 1100 18050119133 | Envelope Printing | 05/02/2018 | Paid | $282.20 |
PRM 1100 18032015357 | Envelope Printing | 03/21/2018 | Paid | $396.50 |
PRM 1100 18031414932 | Envelope Printing | 03/15/2018 | Paid | $187.50 |
PRM 1100 18030113555 | Envelope Printing | 03/02/2018 | Paid | $280.00 |
PRM 1100 18010508691 | Envelope Printing | 01/08/2018 | Paid | $186.20 |
PRM 1100 17121206552 | Envelope Printing | 12/13/2017 | Paid | $47.40 |
PRM 1100 17120605938 | Envelope Printing | 12/07/2017 | Paid | $555.90 |
PRM 1100 17092935463 | Envelope Printing | 10/02/2017 | Paid | $145.20 |
PRM 1100 17092935470 | Envelope Printing | 10/02/2017 | Paid | $122.50 |
PRM 1100 17081630765 | Envelope Printing | 08/17/2017 | Paid | $1,495.30 |
PRM 1100 17071928026 | Envelope Printing | 07/20/2017 | Paid | $23.70 |
PRM 1100 17063026481 | Envelope Printing | 07/03/2017 | Paid | $549.10 |
PRM 1100 17060623997 | Envelope Printing | 06/07/2017 | Paid | $217.30 |
PRM 1100 17041218809 | Envelope Printing | 04/13/2017 | Paid | $607.30 |
PRM 1100 17031015766 | Envelope Printing | 03/13/2017 | Paid | $220.00 |
PRM 1100 17021012861 | Envelope Printing | 02/13/2017 | Paid | $930.10 |
PRM 1100 17020912723 | Envelope Printing | 02/10/2017 | Paid | $71.10 |
PRM 1100 16122107810 | Envelope Printing | 12/22/2016 | Paid | $165.90 |
PRM 1100 16111404167 | Envelope Printing | 11/15/2016 | Paid | $23.70 |
PRM 1100 16103102884 | Envelope Printing | 11/01/2016 | Paid | $71.10 |
PRM 1100 16101100596 | Envelope Printing | 10/12/2016 | Paid | $1,044.80 |
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.