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 | ADVERTISING/PUBLICATION |
PAYEE | PAPERCRANE DESIGN, LLC |
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 |
---|---|---|---|---|
GAX 1100 19091215503 | 09/18/2019 | Paid | $35,180.50 | |
PRM 1100 16112905342 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 11/30/2016 | Paid | $8,437.50 |
PRM 1100 16091337291 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 09/14/2016 | Paid | $8,531.00 |
PRM 1100 15091438341 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 09/15/2015 | Paid | $13,243.50 |
PRM 1100 15082736610 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 08/28/2015 | Paid | $13,243.50 |
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.