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 | PRINTING/BINDING/PHOTO/REPR |
| 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 13042621139 | PRINTING AND RELATED SERVICES | 04/29/2013 | Paid | $3,393.40 |
| PRM 1100 12100900970 | PRINTING OF INFORMATION FOLDERS | 10/10/2012 | Paid | $2,748.90 |
| PRM 1100 12060623598 | PRINTING AND RELATED SERVICES | 06/07/2012 | Paid | $3,188.25 |
| PRM 1100 12051021152 | PRINTING AND RELATED SERVICES | 05/11/2012 | Paid | $8,185.57 |
| PRM 1100 11122107780 | SPECIAL PRINTING SVCS | 12/22/2011 | Paid | $3,998.88 |
| PRM 1100 11090233422 | Offset Printing, General, Large Press Work (Quan. | 09/06/2011 | Paid | $3,855.05 |
| PRM 1100 11083033038 | Offset Printing, General, Large Press Work (Quan. | 08/31/2011 | Paid | $1,905.53 |
| PRM 1100 11032317294 | Offset Printing, General, Large Press Work (Quan. | 03/24/2011 | Paid | $7,973.17 |
| PRM 1100 09120807239 | PRINTING OF MARKETING BROCHURES AND LETTERS | 12/09/2009 | Paid | $5,386.23 |
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.