PAYMENT REQUEST
DEPARTMENT | DEVELOPMENT SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | BUILDING PLAN REVIEW |
ACTIVITY | COMMERCIAL BUILDING PLAN REVIEW |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | ONETOUCHPOINT SOUTHWEST CORP |
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 18092732726 | Forms Printing (Not Continuous) | 09/28/2018 | Paid | $180.00 |
PRM 5300 18062223766 | Forms Printing (Not Continuous) | 06/25/2018 | Paid | $357.50 |
PRM 5300 18060522210 | Forms Printing (Not Continuous) | 06/06/2018 | Paid | $450.00 |
PRM 5300 18013010750 | Forms Printing (Not Continuous) | 01/31/2018 | Paid | $114.57 |
PRM 5300 17121406826 | Forms Printing (Not Continuous) | 12/15/2017 | Paid | $495.00 |
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.