PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER ENERGY SOLUTIONS |
ACTIVITY | DEMAND SIDE MANAGEMENT |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
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 |
---|---|---|---|---|
PRC 1100 MAX103491 | Offset Printing, General, Large Press Work (Quan. | 06/16/2022 | Paid | $9,489.01 |
PRC 1100 MAX100856 | PRINTING AND RELATED SERVICES | 03/31/2022 | Paid | $6,642.51 |
PRC 1100 MAX83280 | PRINTING AND RELATED SERVICES | 09/28/2020 | Paid | $5,252.51 |
PRC 1100 MAX83281 | PRINTING AND RELATED SERVICES | 09/28/2020 | Paid | $5,252.51 |
PRM 1100 19110503541 | PRINTING AND RELATED SERVICES | 11/06/2019 | Paid | $700.00 |
PRM 1100 19091132293 | PRINTING AND RELATED SERVICES | 09/12/2019 | Paid | $185.50 |
PRM 1100 19080528615 | PRINTING AND RELATED SERVICES | 08/06/2019 | Paid | $20.00 |
PRM 1100 19053122608 | PRINTING AND RELATED SERVICES | 06/04/2019 | Paid | $782.50 |
PRM 1100 19050119598 | PRINTING AND RELATED SERVICES | 05/02/2019 | Paid | $20.00 |
PRM 1100 19030613823 | PRINTING AND RELATED SERVICES | 03/07/2019 | Paid | $20.00 |
PRM 1100 19022813224 | PRINTING AND RELATED SERVICES | 03/01/2019 | Paid | $36.00 |
PRM 1100 19020610771 | PRINTING AND RELATED SERVICES | 02/07/2019 | Paid | $394.50 |
PRM 1100 18103103075 | PRINTING AND RELATED SERVICES | 11/01/2018 | Paid | $25.50 |
PRM 1100 17080229416 | Offset Printing, General, Small Press Work (Quan. | 08/03/2017 | Paid | $4,936.00 |
PRM 1100 15033119574 | Copying Services (Reproduction) | 04/01/2015 | Paid | $43.44 |
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.