Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | DEVELOPMENT SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | LAND USE REVIEW |
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | CUSTOM ENVELOPES INC |
| 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 17020211985 | PRINTING OF WINDOW ENVELOPES, RECYCLED WHITE STOCK | 02/03/2017 | Paid | $1,553.13 |
| PRM 5300 16093039465 | PRINTING OF WINDOW ENVELOPES, RECYCLED WHITE STOCK | 10/03/2016 | Paid | $1,550.00 |
| PRM 5300 16090336308 | PRINTING OF WINDOW ENVELOPES, RECYCLED WHITE STOCK | 09/06/2016 | Paid | $613.75 |
| PRM 5300 16062228237 | PRINTING OF WINDOW ENVELOPES, RECYCLED WHITE STOCK | 06/23/2016 | Paid | $915.00 |
| PRM 5300 16042122466 | PRINTING OF WINDOW ENVELOPES, RECYCLED WHITE STOCK | 04/22/2016 | Paid | $1,525.00 |
| PRM 5300 16030216304 | PRINTING OF WINDOW ENVELOPES, RECYCLED WHITE STOCK | 03/03/2016 | Paid | $254.50 |
| PRM 5300 16022515626 | PRINTING OF WINDOW ENVELOPES, RECYCLED WHITE STOCK | 02/26/2016 | Paid | $1,525.00 |
| PRM 5300 16010609899 | PRINTING OF WINDOW ENVELOPES, RECYCLED WHITE STOCK | 01/07/2016 | Paid | $1,247.50 |
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.