Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | DEVELOPMENT SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | BUILDING INSPECTIONS & TRADE PERMITS |
| ACTIVITY | SERVICE CENTER |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PROSTAR SERVICES, 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 5300 18101701943 | Coffee, Instant (Regular and Decaffeinated) | 10/18/2018 | Escheat | $202.86 |
| PRM 5300 17100400218 | Coffee, Instant (Regular and Decaffeinated) | 10/05/2017 | Paid | $68.54 |
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.