PAYMENT REQUEST
DEPARTMENT | DEVELOPMENT SERVICES |
---|---|
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | BUILDING INSPECTIONS & TRADE PERMITS |
ACTIVITY | BUILDING INSPECTION |
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | ALLAN BAKER INC |
PAYMENT REQUEST | Select a payment request. |
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 19100800539 | GLASSES, SAFETY | 10/10/2019 | Paid | $168.00 |
PRM 5300 19100900615 | GLASSES, SAFETY | 10/10/2019 | Paid | $100.00 |
PRM 5300 19090331348 | GLASSES, SAFETY | 09/04/2019 | Paid | $100.00 |
PRM 5300 19082030338 | GLASSES, SAFETY | 08/21/2019 | Paid | $100.00 |
PRM 5300 19070325656 | GLASSES, SAFETY | 07/05/2019 | Paid | $100.00 |
PRM 5300 19032715899 | GLASSES, SAFETY | 03/28/2019 | Paid | $90.00 |
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.