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 | HOGAN INVESTMENTS |
| 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 16042122502 | PRINTING AND RELATED SERVICES | 04/22/2016 | Paid | $279.64 |
| PRM 8100 16022215159 | PRINTING AND RELATED SERVICES | 02/23/2016 | Paid | $279.64 |
| PRM 8100 15052625954 | PRINTING AND RELATED SERVICES | 05/27/2015 | Paid | $1,618.56 |
| PRM 8100 13123109228 | PRINTING AND RELATED SERVICES | 01/02/2014 | Paid | $2,535.28 |
| PRM 8100 13123109230 | PRINTING AND RELATED SERVICES | 01/02/2014 | Paid | $279.64 |
| PRM 8100 13120907258 | PRINTING AND RELATED SERVICES | 12/10/2013 | Paid | $788.40 |
| PRM 8100 13110404218 | PRINTING AND RELATED SERVICES | 11/05/2013 | Paid | $394.20 |
| PRM 8100 13102503121 | PRINTING AND RELATED SERVICES | 10/28/2013 | Paid | $953.48 |
| PRM 8100 13100700682 | PRINTING AND RELATED SERVICES | 10/08/2013 | Paid | $559.28 |
| PRM 8100 13081232035 | PRINTING AND RELATED SERVICES | 08/13/2013 | Paid | $394.20 |
| PRM 8100 10122708559 | PRINTING AND RELATED SERVICES | 12/28/2010 | Paid | $49.50 |
| PRM 8100 10110804413 | PRINTING AND RELATED SERVICES | 11/09/2010 | Paid | $949.32 |
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.