Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | DEVELOPMENT SERVICES |
|---|---|
| FUND | DEVELOPMENT SERVICES FUND |
| PROGRAM | BUILDING INSPECTIONS & TRADE PERMITS |
| ACTIVITY | SERVICE CENTER |
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
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 |
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.