Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | DEVELOPMENT SERVICES |
---|---|
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | BUILDING PLAN REVIEW |
ACTIVITY | EXPEDITED BUILDING PLAN REVIEW |
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 | $2,482.00 |
PRM 5300 20021012801 | Furniture, Office, Rental or Lease | 02/11/2020 | Paid | $2,482.00 |
PRM 5300 20011610264 | Furniture, Office, Rental or Lease | 01/17/2020 | Paid | $2,200.00 |
PRM 5300 20011510223 | Furniture, Office, Rental or Lease | 01/16/2020 | Paid | $282.00 |
PRM 5300 19122608003 | Furniture, Office, Rental or Lease | 12/30/2019 | Paid | $282.00 |
PRM 5300 19122007716 | Furniture, Office, Rental or Lease | 12/23/2019 | Paid | $2,200.00 |
PRM 5300 19121006640 | Furniture, Office, Rental or Lease | 12/11/2019 | Paid | $2,764.00 |
PRM 5300 19120906513 | Furniture, Office, Rental or Lease | 12/10/2019 | Paid | $2,200.00 |
PRM 5300 19101401019 | Furniture, Office, Rental or Lease | 10/15/2019 | Paid | $772.00 |
PRM 5300 19081429812 | Furniture, Office, Rental or Lease | 08/15/2019 | Paid | $9,200.00 |
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.