Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 PLAN REVIEW & INSPECTIONS
ACTIVITY EXPEDITED BUILDING PLAN REVIEW
PAYEE TEXAS OFFICE PRODUCTS AND SUPPLY LLC
PAYMENT REQUEST Select a payment request.

Total:$14,325.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5300 20081731219 Furniture, Office, Rental or Lease 08/18/2020 Paid $282.00
PRM 5300 20070226875 Furniture, Office, Rental or Lease 07/07/2020 Paid $2,482.00
PRM 5300 20062626377 Furniture, Office, Rental or Lease 06/30/2020 Paid $4,115.00
PRM 5300 20060524790 Furniture, Office, Rental or Lease 06/08/2020 Paid $2,482.00
PRM 5300 20051222563 Furniture, Office, Rental or Lease 05/14/2020 Paid $282.00
PRM 5300 20050822312 Furniture, Office, Rental or Lease 05/11/2020 Paid $2,200.00
PRM 5300 20041720326 Furniture, Office, Rental or Lease 04/20/2020 Paid $2,482.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice