Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | DEVELOPMENT SERVICES |
| FUND | DEVELOPMENT SERVICES FUND |
| PROGRAM | BUILDING INSPECTIONS & TRADE PERMITS |
| ACTIVITY | SERVICE CENTER |
| PAYEE | TEXAS OFFICE PRODUCTS AND SUPPLY LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5300 20030515981 | Furniture, Office, Rental or Lease | 03/09/2020 | Paid | $84.00 |
| PRM 5300 20021012801 | Furniture, Office, Rental or Lease | 02/11/2020 | Paid | $84.00 |
| PRM 5300 20011710319 | Furniture, Office, Rental or Lease | 01/21/2020 | Paid | $84.00 |
| PRM 5300 19122608005 | Furniture, Office, Rental or Lease | 12/30/2019 | Paid | $84.00 |
| PRM 5300 19121006640 | Furniture, Office, Rental or Lease | 12/11/2019 | Paid | $708.00 |
| PRM 5300 19052321800 | SPACE PLANNING, INTERIOR DESIGN | 05/24/2019 | Paid | $900.00 |