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 | PRINTMAILPRO.COM |
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 6000 11101301346 | Copying Services (Reproduction) | 10/14/2011 | Paid | $349.15 |
PRM 1100 11050922132 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/10/2011 | Paid | $21.50 |
PRM 1100 11032817716 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/29/2011 | Paid | $10.75 |
PRM 1100 11012011034 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/21/2011 | Paid | $10.75 |
PRM 1100 10111705280 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/18/2010 | Paid | $53.75 |
GAX 1100 10101401038 | 10/21/2010 | Paid | $50.00 | |
PRM 1100 09122808707 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/29/2009 | Paid | $100.00 |
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.