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 | DEBORA WITT JONES |
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 11092335227 | Souvenirs: Promotional, Advertising, etc. | 09/26/2011 | Paid | $3,529.44 |
PRM 1100 11091434402 | Souvenirs: Promotional, Advertising, etc. | 09/15/2011 | Paid | $350.00 |
PRM 1100 11091234078 | Souvenirs: Promotional, Advertising, etc. | 09/13/2011 | Paid | $4,446.50 |
PRM 1100 11090833861 | Souvenirs: Promotional, Advertising, etc. | 09/09/2011 | Paid | $420.00 |
PRM 1100 11090733652 | Souvenirs: Promotional, Advertising, etc. | 09/08/2011 | Paid | $5,642.00 |
PRM 1100 10102202581 | Souvenirs: Promotional, Advertising, etc. | 10/25/2010 | Paid | $2,110.00 |
PRM 1100 10073032291 | Novelties and Advertising Specialty Products | 08/02/2010 | Paid | $2,720.00 |
PRM 1100 10072631652 | Novelties and Advertising Specialty Products | 07/27/2010 | Paid | $7,581.80 |
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.