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 | PRINT GRAPHICS 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 09091443548 | ENVELOPES, COMMERCIAL, PRINTED, WHITE WOVE, OPEN S | 09/15/2009 | Paid | $113.54 |
| PRM 1100 09090842979 | ENVELOPES, COMMERCIAL, PRINTED, WHITE WOVE, OPEN S | 09/09/2009 | Paid | $379.90 |
| PRM 1100 09072737870 | Letterheads Printed | 07/28/2009 | Paid | $63.30 |
| PRM 1100 09072136999 | Letterheads Printed | 07/22/2009 | Paid | $314.24 |
| PRM 1100 09071636567 | Letterheads Printed | 07/17/2009 | Paid | $867.60 |
| PRM 1100 09062233909 | Letterheads Printed | 06/23/2009 | Paid | $537.74 |
| PRM 1100 09060231536 | Letterheads Printed | 06/03/2009 | Paid | $1,083.06 |
| PRM 1100 09060231537 | Letterheads Printed | 06/03/2009 | Paid | $53.10 |
| PRM 1100 09042927660 | Letterheads Printed | 04/30/2009 | Paid | $1,237.06 |
| PRM 1100 09032623089 | Letterheads Printed | 03/27/2009 | Paid | $76.36 |
| PRM 1100 09032322465 | Letterheads Printed | 03/24/2009 | Paid | $412.22 |
| PRM 1100 09022018707 | Letterheads Printed | 02/23/2009 | Paid | $1,030.31 |
| PRM 1100 09022018708 | Letterheads Printed | 02/23/2009 | Paid | $42.20 |
| PRM 1100 09011614097 | Letterheads Printed | 01/20/2009 | Paid | $327.82 |
| PRM 1100 08121510537 | Letterheads Printed | 12/16/2008 | Paid | $892.58 |
| PRM 1100 08120308820 | Letterheads Printed | 12/04/2008 | Paid | $707.02 |
| PRM 1100 08102303405 | Letterheads Printed | 10/24/2008 | Paid | $208.94 |
| PRM 1100 08102303406 | Letterheads Printed | 10/24/2008 | Paid | $466.30 |
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.