Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | BUSINESS OUTREACH & REFERRAL SERVICES |
| 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 5500 11080430224 | MAILING SERVICES TO INCLUDE AFFIXING ADDRESS LABEL | 08/05/2011 | Paid | $242.70 |
| PRM 5500 11080430224 | PRINTING OF MARKETING BROCHURES AND LETTERS | 08/05/2011 | Paid | $776.22 |
| PRM 5500 11040118499 | PRINTING OF MARKETING BROCHURES AND LETTERS | 04/04/2011 | Paid | $1,334.21 |
| GAX 5500 10081222550 | 09/08/2010 | Paid | $85.00 | |
| PRM 5500 10080933133 | PRINTING OF MARKETING BROCHURES AND LETTERS | 08/10/2010 | Paid | $969.19 |
| PRM 5500 10072030983 | PRINTING OF MARKETING BROCHURES AND LETTERS | 07/21/2010 | Paid | $4,081.46 |
| PRM 5500 10070929892 | PRINTING OF MARKETING BROCHURES AND LETTERS | 07/12/2010 | Paid | $1,600.00 |
| PRM 5500 09062033744 | PRINTING OF MARKETING BROCHURES AND LETTERS | 06/22/2009 | Paid | $4,090.38 |
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.