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 | ADVERTISING/PUBLICATION |
| PAYEE | GRAND JUNCTION NEWSPAPER 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 |
|---|---|---|---|---|
| GAX 5300 16092720059 | 10/06/2016 | Paid | $485.59 | |
| GAX 5300 16090918886 | 09/20/2016 | Paid | $218.02 | |
| GAX 5300 16081617474 | 09/09/2016 | Paid | $525.23 | |
| GAX 5300 16081817642 | 09/07/2016 | Paid | $485.59 | |
| GAX 5300 16072015951 | 08/03/2016 | Paid | $515.32 | |
| GAX 5300 16072015952 | 08/03/2016 | Paid | $475.68 | |
| GAX 5300 16072015953 | 08/03/2016 | Paid | $505.41 | |
| GAX 5300 16070615044 | 07/20/2016 | Paid | $535.14 | |
| GAX 5300 16070615048 | 07/20/2016 | Paid | $505.41 | |
| GAX 5300 16062414528 | 07/07/2016 | Paid | $495.50 | |
| GAX 5300 16061513945 | 07/05/2016 | Paid | $554.96 | |
| GAX 5300 16060713389 | 06/23/2016 | Paid | $505.41 | |
| GAX 5300 16051812275 | 06/22/2016 | Paid | $356.76 | |
| GAX 5300 16060213195 | 06/22/2016 | Paid | $525.23 | |
| GAX 6800 16051812284 | 06/02/2016 | Paid | $495.50 | |
| GAX 5300 16050611449 | 05/19/2016 | Paid | $525.23 | |
| GAX 5300 16050611450 | 05/19/2016 | Paid | $505.41 | |
| GAX 5300 16050611451 | 05/19/2016 | Paid | $564.87 | |
| GAX 5300 16042010696 | 04/26/2016 | Paid | $485.59 | |
| GAX 5300 16042010698 | 04/26/2016 | Paid | $574.78 | |
| GAX 5300 16042010699 | 04/26/2016 | Paid | $545.05 | |
| GAX 5300 16032309240 | 04/19/2016 | Paid | $545.05 | |
| GAX 5300 16031108678 | 03/22/2016 | Paid | $495.50 | |
| GAX 5300 16022507874 | 03/21/2016 | Paid | $535.14 | |
| GAX 5300 16030208226 | 03/16/2016 | Paid | $564.87 | |
| GAX 5300 16020906960 | 02/24/2016 | Paid | $495.50 | |
| GAX 5300 16021007070 | 02/24/2016 | Paid | $525.23 | |
| GAX 5300 16012206088 | 02/09/2016 | Paid | $574.78 | |
| GAX 5300 16012706357 | 02/09/2016 | Paid | $535.14 | |
| GAX 5300 15120703697 | 12/29/2015 | Paid | $693.70 | |
| GAX 5300 15112002950 | 12/04/2015 | Paid | $515.32 | |
| GAX 5300 15111302555 | 11/24/2015 | Paid | $614.42 | |
| GAX 5300 15102201343 | 11/19/2015 | Paid | $535.14 | |
| GAX 5300 15110902196 | 11/13/2015 | Paid | $554.96 | |
| GAX 5300 15101500969 | 10/27/2015 | Paid | $594.60 |
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.