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 | GINNY'S COPYING SERVICE 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 12061224034 | PRINTING AND RELATED SERVICES | 06/13/2012 | Paid | $3,453.49 |
| PRM 1100 11071328033 | Forms Printing (Not Continuous) | 07/14/2011 | Paid | $1,985.00 |
| PRM 1100 11061725889 | Forms Printing (Not Continuous) | 06/20/2011 | Paid | $660.00 |
| PRM 1100 11061025109 | Forms Printing (Not Continuous) | 06/13/2011 | Paid | $1,333.68 |
| PRM 1100 11042821055 | Offset Printing, General, Large Press Work (Quan. | 04/29/2011 | Paid | $3,970.00 |
| PRM 1100 11032917945 | Forms Printing (Not Continuous) | 03/30/2011 | Paid | $110.00 |
| PRM 1100 11030715565 | Forms Printing (Not Continuous) | 03/08/2011 | Paid | $130.00 |
| PRM 1100 11030114966 | Forms Printing (Not Continuous) | 03/02/2011 | Paid | $750.00 |
| PRM 1100 11021113343 | Forms Printing (Not Continuous) | 02/14/2011 | Paid | $1,255.00 |
| PRM 1100 11020112445 | Forms Printing (Not Continuous) | 02/02/2011 | Paid | $170.00 |
| PRM 1100 11012812188 | Forms Printing (Not Continuous) | 01/31/2011 | Paid | $220.82 |
| PRM 1100 11012411337 | Offset Printing, General, Large Press Work (Quan. | 01/25/2011 | Paid | $1,254.54 |
| PRM 1100 11011410537 | Forms Printing (Not Continuous) | 01/18/2011 | Paid | $660.00 |
| PRM 1100 11011110158 | Offset Printing, General, Large Press Work (Quan. | 01/12/2011 | Paid | $5,371.56 |
| PRM 1100 10122808602 | Forms Printing (Not Continuous) | 12/29/2010 | Paid | $790.00 |
| PRM 1100 10121507830 | Forms Printing (Not Continuous) | 12/16/2010 | Paid | $660.00 |
| PRM 1100 10100400120 | Forms Printing (Not Continuous) | 10/05/2010 | Paid | $225.00 |
| PRM 1100 10093039036 | Forms Printing (Not Continuous) | 10/01/2010 | Paid | $1,335.00 |
| PRM 1100 10081934245 | Forms Printing (Not Continuous) | 08/20/2010 | Paid | $565.00 |
| PRM 1100 10072131101 | Forms Printing (Not Continuous) | 07/22/2010 | Paid | $885.00 |
| PRM 1100 10071430298 | Forms Printing (Not Continuous) | 07/15/2010 | Paid | $565.00 |
| PRM 1100 10062528450 | Forms Printing (Not Continuous) | 06/28/2010 | Paid | $1,545.00 |
| PRM 1100 10051123561 | Forms Printing (Not Continuous) | 05/12/2010 | Paid | $1,395.00 |
| PRM 1100 10041320997 | Forms Printing (Not Continuous) | 04/14/2010 | Paid | $160.00 |
| PRM 1100 10033019593 | Forms Printing (Not Continuous) | 03/31/2010 | Paid | $705.00 |
| PRM 1100 10022415167 | Forms Printing (Not Continuous) | 02/25/2010 | Paid | $1,225.00 |
| PRM 1100 10020212838 | Forms Printing (Not Continuous) | 02/03/2010 | Paid | $1,092.40 |
| PRM 1100 10011410918 | Forms Printing (Not Continuous) | 01/15/2010 | Paid | $1,802.75 |
| PRM 1100 09122908910 | Offset Printing, Books, Perfect Bound (Quan. Over | 12/30/2009 | Paid | $1,816.56 |
| PRM 1100 09121607998 | Offset Printing, Books, Perfect Bound (Quan. Over | 12/17/2009 | Paid | $1,816.56 |
| PRM 1100 09121407682 | Forms Printing (Not Continuous) | 12/15/2009 | Paid | $100.00 |
| PRM 1100 09112405991 | Forms Printing (Not Continuous) | 11/25/2009 | Paid | $690.00 |
| PRM 1100 09110403869 | Forms Printing (Not Continuous) | 11/05/2009 | Paid | $175.00 |
| PRM 1100 09100901017 | Forms Printing (Not Continuous) | 10/12/2009 | Paid | $2,050.00 |
| PRM 1100 09100800807 | Forms Printing (Not Continuous) | 10/09/2009 | Paid | $1,815.00 |
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.