PAYMENT REQUEST
DEPARTMENT | DEVELOPMENT SERVICES |
---|---|
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | SITE AND SUBDIVISION INSPECTIONS |
ACTIVITY | SITE/SUBDIVISION INSPECTION |
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | 5204 BEN WHITE, LP |
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 19041017421 | Paints, Primers, Sealers, etc. (For Insulation) | 04/11/2019 | Paid | $939.38 |
GAX 4300 19031107403 | 03/13/2019 | Paid | $29,559.57 | |
GAX 4300 19031107406 | 03/13/2019 | Paid | $7,051.47 |
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.