Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | BOB DAEMMRICH PHOTOGRAPHY 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 8100 18100500718 | PRINTING AND RELATED SERVICES | 10/08/2018 | Paid | $205.00 |
| PRM 8100 18041818117 | Photographs | 04/19/2018 | Paid | $205.00 |
| PRM 8100 18013111034 | PRINTING AND RELATED SERVICES | 02/01/2018 | Paid | $205.00 |
| PRM 8100 17101201300 | Photographs | 10/13/2017 | Paid | $205.00 |
| PRM 8100 17080429755 | PRINTING AND RELATED SERVICES | 08/07/2017 | Paid | $440.00 |
| PRM 8100 17021713681 | Photographs | 02/21/2017 | Paid | $205.00 |
| PRM 8100 16090836958 | Photographs | 09/09/2016 | Paid | $205.00 |
| PRM 8100 16061727858 | Photographs | 06/20/2016 | Paid | $205.00 |
| PRM 8100 16052425439 | Photographs | 05/25/2016 | Paid | $205.00 |
| PRM 8100 16011911744 | PHOTOGRAPHY, PERSONAL, PORTRAIT | 01/20/2016 | Paid | $185.00 |
| PRM 8100 15060827097 | PRINTING AND RELATED SERVICES | 06/09/2015 | Paid | $275.00 |
| PRM 8100 15032018298 | PHOTOGRAPHY, PERSONAL, PORTRAIT | 03/23/2015 | Paid | $185.00 |
| PRM 8100 14092237571 | PHOTOGRAPHY, PERSONAL, PORTRAIT | 09/23/2014 | Paid | $185.00 |
| PRM 8100 14042921489 | PHOTOGRAPHY, PERSONAL, PORTRAIT | 04/30/2014 | Paid | $185.00 |
| PRM 8100 13061926270 | PHOTOGRAPHY, PERSONAL, PORTRAIT | 06/20/2013 | Paid | $185.00 |
| PRM 8100 13040318742 | PHOTOGRAPHY, PERSONAL, PORTRAIT | 04/04/2013 | Paid | $185.00 |
| PRM 8100 12092735456 | PHOTOGRAPHY, PERSONAL, PORTRAIT | 09/28/2012 | Paid | $185.00 |
| PRM 8100 12070326508 | PHOTOGRAPHY, PERSONAL, PORTRAIT | 07/05/2012 | Paid | $185.00 |
| PRM 8100 12031215272 | PHOTOGRAPHY, PERSONAL, PORTRAIT | 03/13/2012 | Paid | $185.00 |
| PRM 8100 12012510679 | PHOTOGRAPHY, PERSONAL, PORTRAIT | 01/26/2012 | Paid | $185.00 |
| PRM 8100 11092735666 | PHOTOGRAPHY, PERSONAL, PORTRAIT | 09/28/2011 | Paid | $185.00 |
| PRM 8100 11071227990 | PHOTOGRAPHY, PERSONAL, PORTRAIT | 07/13/2011 | Paid | $185.00 |
| PRM 8100 11032317398 | PHOTOGRAPHY, PERSONAL, PORTRAIT | 03/24/2011 | Paid | $185.00 |
| PRM 8100 10122908884 | PHOTOGRAPHY, PERSONAL, PORTRAIT | 12/30/2010 | Paid | $185.00 |
| PRM 8100 10101401821 | PHOTOGRAPHY, PERSONAL, PORTRAIT | 10/15/2010 | Paid | $185.00 |
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.