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 | CAPITAL PRINTING CO |
| 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 11071127771 | Offset Printing, General, Large Press Work (Quan. | 07/12/2011 | Paid | $3,041.82 |
| PRM 1100 10111705266 | PRINTING AND RELATED SERVICES | 11/18/2010 | Paid | $3,041.70 |
| PRM 1100 10072331477 | Offset Printing, Large Production Runs (Quan. up t | 07/26/2010 | Paid | $2,734.92 |
| PRM 1100 10021013810 | PRINTING OF ENVELOPES, PREMIUM GRADE, TWO COLOR | 02/11/2010 | Paid | $2,999.49 |
| PRM 1100 09122908901 | COVERS, EMBOSSED, PREMIUM, LINEN FINISH | 12/30/2009 | Paid | $2,803.80 |
| PRM 1100 09121808338 | PRINTING OF MARKETING BROCHURES AND LETTERS | 12/21/2009 | Paid | $1,943.00 |
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.