Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | AUS-TEX PRINTING & MAILING 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 09092444882 | PRINTING OF INFORMATION FOLDERS | 09/25/2009 | Paid | $2,045.01 |
| PRM 1100 09082741867 | PRINTING AND RELATED SERVICES | 08/28/2009 | Paid | $4,251.53 |
| PRM 1100 09081139716 | BROCHURES, INFORMATION | 08/12/2009 | Paid | $8,647.00 |
| PRM 1100 09062033707 | BROCHURES, INFORMATION | 06/22/2009 | Paid | $8,857.00 |
| PRM 1100 09050728745 | BROCHURES, INFORMATION | 05/08/2009 | Paid | $9,608.41 |
| PRM 1100 09050628588 | PRINTING OF MARKETING BROCHURES AND LETTERS | 05/07/2009 | Paid | $8,907.90 |
| PRM 1100 09041525935 | BROCHURES, INFORMATION | 04/16/2009 | Paid | $8,871.00 |
| PRM 1100 09040724729 | PRINTING OF MARKETING BROCHURES AND LETTERS | 04/08/2009 | Paid | $1,462.07 |
| PRM 1100 09040624552 | BROCHURES, INFORMATION | 04/07/2009 | Paid | $2,475.19 |
| PRM 1100 09030319847 | PRINTING OF MARKETING BROCHURES AND LETTERS | 03/04/2009 | Paid | $2,726.79 |
| PRM 1100 09020416466 | Calendars, Calendar Pads and Stands | 02/05/2009 | Paid | $24,999.81 |
| PRM 1100 09012014268 | PRINTING OF MARKETING BROCHURES AND LETTERS | 01/21/2009 | Paid | $9,110.00 |
| PRM 1100 08122211176 | PRINTING OF MARKETING BROCHURES AND LETTERS | 12/23/2008 | Paid | $9,010.00 |
| PRM 1100 08120308791 | BROCHURES, INFORMATION | 12/04/2008 | Paid | $5,520.42 |
| PRM 1100 08120308791 | PRINTING OF MARKETING BROCHURES AND LETTERS | 12/04/2008 | Paid | $9,015.00 |
| PRM 1100 08112107440 | Forms Printing (Not Continuous) | 11/24/2008 | Paid | $1,788.78 |
| PRM 1100 08111906983 | PRINTING OF MARKETING BROCHURES AND LETTERS | 11/20/2008 | Paid | $7,991.88 |
| PRM 1100 08111806774 | PRINTING OF MARKETING BROCHURES AND LETTERS | 11/19/2008 | Paid | $3,027.81 |
| PRM 1100 08102703822 | PRINTING OF MARKETING BROCHURES AND LETTERS | 10/28/2008 | Paid | $9,033.24 |
| PRM 1100 08101602395 | BROCHURES, INFORMATION | 10/17/2008 | Paid | $1,668.49 |
| PRM 1100 08100600642 | BROCHURES, INFORMATION | 10/07/2008 | Paid | $9,255.00 |
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.