PAYMENT REQUEST
DEPARTMENT | DEVELOPMENT SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | ONE STOP SHOP |
ACTIVITY | DEVELOPMENT ASSISTANCE CENTER |
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 17032317099 | Forms Printing (Not Continuous) | 03/24/2017 | Paid | $276.27 |
PRM 5300 17021413123 | Forms Printing (Not Continuous) | 02/15/2017 | Paid | $415.00 |
PRM 5300 17011309971 | Forms Printing (Not Continuous) | 01/17/2017 | Paid | $415.00 |
PRM 5300 17011009494 | Forms Printing (Not Continuous) | 01/11/2017 | Paid | $415.00 |
PRM 5300 16111604501 | Forms Printing (Not Continuous) | 11/17/2016 | Paid | $415.00 |
PRM 5300 16102802757 | Forms Printing (Not Continuous) | 10/31/2016 | Paid | $415.00 |
PRM 5300 16090736668 | PRINTING AND RELATED SERVICES | 09/08/2016 | Paid | $415.00 |
PRM 5300 16090236177 | Copying Services (Reproduction) | 09/06/2016 | Paid | $512.64 |
PRM 5300 16081133816 | Copying Services (Reproduction) | 08/12/2016 | Paid | $266.42 |
PRM 5300 16080232444 | Copying Services (Reproduction) | 08/03/2016 | Paid | $512.64 |
PRM 5300 16062328415 | Copying Services (Reproduction) | 06/24/2016 | Paid | $366.19 |
PRM 5300 16060126129 | Copying Services (Reproduction) | 06/02/2016 | Paid | $366.19 |
PRM 5300 16032919763 | Copying Services (Reproduction) | 03/30/2016 | Paid | $786.22 |
PRM 5300 16032118805 | Copying Services (Reproduction) | 03/22/2016 | Paid | $366.19 |
PRM 5300 16030416726 | Copying Services (Reproduction) | 03/07/2016 | Paid | $1,080.45 |
PRM 5300 16020813591 | Copying Services (Reproduction) | 02/09/2016 | Paid | $366.19 |
PRM 5300 15120306577 | Copying Services (Reproduction) | 12/04/2015 | Paid | $1,044.95 |
PRM 5300 15112305443 | Copying Services (Reproduction) | 11/24/2015 | Paid | $161.97 |
PRM 5300 15111304746 | Copying Services (Reproduction) | 11/16/2015 | Paid | $502.52 |
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.