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 | 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 09092444886 | Card Printing: Tab, Post, Form, etc. | 09/25/2009 | Paid | $266.73 |
| PRM 1100 09092444887 | Forms Printing (Not Continuous) | 09/25/2009 | Paid | $714.91 |
| PRM 1100 09091743989 | Card Printing: Tab, Post, Form, etc. | 09/18/2009 | Paid | $190.72 |
| PRM 1100 09090342642 | Card Printing: Tab, Post, Form, etc. | 09/04/2009 | Paid | $836.46 |
| PRM 1100 09090242482 | Forms Printing (Not Continuous) | 09/03/2009 | Paid | $2,070.00 |
| PRM 1100 09082040931 | Card Printing: Tab, Post, Form, etc. | 08/21/2009 | Paid | $279.29 |
| PRM 1100 09081139722 | Forms Printing (Not Continuous) | 08/12/2009 | Paid | $575.00 |
| PRM 1100 09080539189 | Offset Printing, Books, Perfect Bound (Quan. Over | 08/06/2009 | Paid | $1,816.56 |
| PRM 1100 09080338839 | PRINTING OF MARKETING BROCHURES AND LETTERS | 08/04/2009 | Paid | $8,750.00 |
| PRM 1100 09070635252 | PRINTING OF MARKETING BROCHURES AND LETTERS | 07/07/2009 | Paid | $6,996.20 |
| PRM 1100 09070134960 | Offset Printing, Books, Perfect Bound (Quan. Over | 07/02/2009 | Paid | $1,816.56 |
| PRM 1100 09062033720 | PRINTING OF MARKETING BROCHURES AND LETTERS | 06/22/2009 | Paid | $8,744.15 |
| PRM 1100 09060932447 | Forms Printing (Not Continuous) | 06/10/2009 | Paid | $470.00 |
| PRM 1100 09060832203 | Forms Printing (Not Continuous) | 06/09/2009 | Paid | $150.00 |
| PRM 1100 09060431873 | Copying Services (Reproduction) | 06/05/2009 | Paid | $1,057.25 |
| PRM 1100 09060331703 | Forms Printing (Not Continuous) | 06/04/2009 | Paid | $300.00 |
| PRM 1100 09052931192 | Continuous Form Printing | 06/01/2009 | Paid | $644.21 |
| PRM 1100 09042827482 | Continuous Form Printing | 04/29/2009 | Paid | $180.16 |
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.