Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | ENGINEERING SERVICES |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | BURKS DIGITAL REPROGRAPHICS |
| 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 13072329645 | Graphic Supplies for Plotters and Printer Plotters | 07/24/2013 | Paid | $207.70 |
| PRM 6000 13052824011 | Graphic Supplies for Plotters and Printer Plotters | 05/29/2013 | Paid | $252.82 |
| PRM 6000 13042320580 | Graphic Supplies for Plotters and Printer Plotters | 04/24/2013 | Paid | $141.80 |
| PRM 6000 13040318700 | Graphic Supplies for Plotters and Printer Plotters | 04/04/2013 | Paid | $207.70 |
| PRM 6000 13021313988 | Graphic Supplies for Plotters and Printer Plotters | 02/14/2013 | Paid | $535.48 |
| PRM 6000 13020613328 | Graphic Supplies for Plotters and Printer Plotters | 02/07/2013 | Paid | $414.52 |
| PRM 6000 12121908182 | Graphic Supplies for Plotters and Printer Plotters | 12/20/2012 | Paid | $141.80 |
| PRM 6000 12112806107 | Graphic Supplies for Plotters and Printer Plotters | 11/29/2012 | Paid | $131.80 |
| PRM 6000 12100901007 | Graphic Supplies for Plotters and Printer Plotters | 10/10/2012 | Paid | $207.70 |
| PRM 6000 12082832024 | Graphic Supplies for Plotters and Printer Plotters | 08/29/2012 | Paid | $273.80 |
| PRM 6000 12082731804 | Graphic Supplies for Plotters and Printer Plotters | 08/28/2012 | Paid | $217.88 |
| PRM 6000 12060723734 | Graphic Supplies for Plotters and Printer Plotters | 06/08/2012 | Paid | $263.88 |
| PRM 6000 12050120179 | Graphic Supplies for Plotters and Printer Plotters | 05/02/2012 | Paid | $139.80 |
| PRM 6000 12040317473 | PLOTTER SUPPLIES, ENGINERING, XEROX OR EQUAL | 04/04/2012 | Paid | $199.10 |
| PRM 6000 12021512525 | Graphic Supplies for Plotters and Printer Plotters | 02/16/2012 | Paid | $135.40 |
| PRM 6000 12020611599 | Graphic Supplies for Plotters and Printer Plotters | 02/07/2012 | Paid | $133.76 |
| PRM 6000 11090733707 | Bond Paper (Including Recycled) | 09/08/2011 | Paid | $218.90 |
| PRM 6000 11030114997 | Bond Paper (Including Recycled) | 03/02/2011 | Paid | $297.42 |
| PRM 6000 10112305957 | Bond Paper (Including Recycled) | 11/24/2010 | Paid | $297.42 |
| PRM 6000 10090235908 | TONER, PLOTTER | 09/03/2010 | Paid | $120.42 |
| PRM 6000 10082735277 | Graphic Supplies for Plotters and Printer Plotters | 08/30/2010 | Paid | $218.90 |
| PRM 6000 10061627290 | Graphic Supplies for Plotters and Printer Plotters | 06/17/2010 | Paid | $185.00 |
| PRM 6000 10040119915 | Bond Paper (Including Recycled) | 04/02/2010 | Paid | $118.00 |
| PRM 6000 10040119915 | Courier/Delivery Services (Including Air Courier S | 04/02/2010 | Paid | $8.00 |
| PRM 6000 10020112694 | Graphic Supplies for Plotters and Printer Plotters | 02/02/2010 | Paid | $159.90 |
| PRM 6000 09112005734 | Graphic Supplies for Plotters and Printer Plotters | 11/23/2009 | Paid | $159.90 |
| PRM 6000 09081039597 | PLOTTER SUPPLIES, ENGINERING, XEROX OR EQUAL | 08/11/2009 | Paid | $264.32 |
| PRM 6000 09052730935 | Bond Paper (Including Recycled) | 05/28/2009 | Paid | $159.90 |
| PRM 6000 09041626131 | Bond Paper (Including Recycled) | 04/17/2009 | Paid | $368.90 |
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.