Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | DEVELOPMENT SERVICES |
|---|---|
| FUND | DEVELOPMENT SERVICES FUND |
| PROGRAM | COMMUNITY TREE PRESERVATION |
| ACTIVITY | COMMUNITY TREE PRESERVATION |
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | ONETOUCHPOINT SOUTHWEST CORP |
| 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 19090431657 | Forms Printing (Not Continuous) | 09/06/2019 | Paid | $30.00 |
| PRM 5300 19073128344 | Forms Printing (Not Continuous) | 08/02/2019 | Paid | $180.00 |
| PRM 5300 19041718149 | Forms Printing (Not Continuous) | 04/18/2019 | Paid | $112.50 |
| PRM 5300 19031314537 | Forms Printing (Not Continuous) | 03/14/2019 | Paid | $22.50 |
| PRM 5300 19022713095 | Forms Printing (Not Continuous) | 02/28/2019 | Paid | $35.00 |
| PRM 5300 19021411992 | Forms Printing (Not Continuous) | 02/15/2019 | Paid | $225.00 |
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.