PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | DISTRIBUTED ENERGY SERVICES |
ACTIVITY | DEMAND SIDE MANAGEMENT |
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | GINNY'S COPYING SERVICE INC |
PAYMENT REQUEST | Select a payment request. |
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 11122007626 | PRINTING AND RELATED SERVICES | 12/21/2011 | Paid | $9,782.32 |
PRM 1100 11071328033 | PRINTING AND RELATED SERVICES | 07/14/2011 | Paid | $7,425.00 |
PRM 1100 11041219469 | Mailing Services (Including Collating, Packaging, | 04/13/2011 | Paid | $4,869.88 |
PRM 1100 10101801972 | Offset Printing, General, Small Press Work (Quan. | 10/19/2010 | Paid | $4,150.00 |
PRM 1100 10090135690 | Offset Printing, Booklets, Saddle Stitch Binding ( | 09/02/2010 | Paid | $253.67 |
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.