Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | DISTRIBUTED ENERGY SERVICES |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | AUS-TEX PRINTING & MAILING 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 |
|---|---|---|---|---|
| PRM 1100 11052523724 | Offset Printing, General, Large Press Work (Quan. | 05/26/2011 | Paid | $8,193.30 |
| PRM 1100 10071630698 | Forms Printing (Not Continuous) | 07/19/2010 | Paid | $4,464.30 |
| PRM 1100 10060125607 | Forms Printing (Not Continuous) | 06/02/2010 | Paid | $1,057.74 |
| PRM 1100 10032619233 | Forms Printing (Not Continuous) | 03/29/2010 | Paid | $780.87 |
| PRM 1100 10032418922 | Forms Printing (Not Continuous) | 03/25/2010 | Paid | $4,049.60 |
| PRM 1100 10011310743 | Offset Printing, General, Small Press Work (Quan. | 01/14/2010 | Paid | $2,080.02 |
| PRM 1100 09122208515 | Forms Printing (Not Continuous) | 12/23/2009 | Paid | $1,876.49 |
| PRM 1100 09112506156 | Forms Printing (Not Continuous) | 11/30/2009 | Paid | $427.88 |
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.