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 | COLOR ONE SYSTEMS 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 13072429990 | Continuous Form Printing | 07/25/2013 | Paid | $115.00 |
| PRM 1100 13050722087 | Continuous Form Printing | 05/08/2013 | Paid | $230.00 |
| PRM 1100 13042520944 | Continuous Form Printing | 04/26/2013 | Paid | $160.00 |
| PRM 1100 13021213800 | Continuous Form Printing | 02/13/2013 | Paid | $115.00 |
| PRM 1100 12082131174 | Continuous Form Printing | 08/22/2012 | Paid | $230.00 |
| PRM 1100 12051121272 | Continuous Form Printing | 05/14/2012 | Paid | $345.00 |
| PRM 1100 12013111115 | Continuous Form Printing | 02/01/2012 | Paid | $115.00 |
| PRM 1100 12012510584 | PRINTING OF FORMS, 8-1/2 IN. X 11 IN., WITH CARBON | 01/26/2012 | Paid | $385.00 |
| PRM 1100 11100500378 | Continuous Form Printing | 10/06/2011 | Paid | $115.00 |
| PRM 1100 11100500378 | PRINTING OF FORMS, 8-1/2 IN. X 11 IN., WITH CARBON | 10/06/2011 | Paid | $270.00 |
| PRM 1100 11082532583 | PRINTING OF FORMS, 8-1/2 IN. X 11 IN., WITH CARBON | 08/26/2011 | Paid | $140.00 |
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.