Austin Finance Online

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	CLOTHING/CLOTHING MATERIAL
PAYEE	AUSTIN SCREEN PRINTING L P
PAYMENT REQUEST	Select a payment request.

Total:$3,435.71

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 11082232078	SHIRTS, TEE (T), DRESS TYPE (SEE 805-12 FOR ATHLET	08/23/2011	Paid	$156.78
PRM 1100 11070527308	SHIRTS, TEE (T), DRESS TYPE (SEE 805-12 FOR ATHLET	07/06/2011	Paid	$72.78
PRM 1100 11030215108	SHIRTS, TEE (T), DRESS TYPE (SEE 805-12 FOR ATHLET	03/03/2011	Paid	$423.32
PRM 1100 10122708504	SHIRTS, TEE (T), DRESS TYPE (SEE 805-12 FOR ATHLET	12/28/2010	Paid	$179.83
PRM 1100 10111705265	SHIRTS, TEE (T), DRESS TYPE (SEE 805-12 FOR ATHLET	11/18/2010	Paid	$72.78
PRM 1100 10100400112	SHIRTS, TEE (T), DRESS TYPE (SEE 805-12 FOR ATHLET	10/05/2010	Paid	$34.84
PRM 1100 10082034421	SHIRTS, TEE (T), DRESS TYPE (SEE 805-12 FOR ATHLET	08/23/2010	Paid	$53.76
PRM 1100 10081333664	SHIRTS, TEE (T), DRESS TYPE (SEE 805-12 FOR ATHLET	08/16/2010	Paid	$139.50
PRM 1100 10081233546	SHIRTS, TEE (T), DRESS TYPE (SEE 805-12 FOR ATHLET	08/13/2010	Paid	$2,261.80
PRM 1100 10081233547	SHIRTS, TEE (T), DRESS TYPE (SEE 805-12 FOR ATHLET	08/13/2010	Paid	$40.32

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.