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 | RENTAL-OTHER EQUIPMENT |
| PAYEE | NEOPOST USA 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 17090132401 | Collators and Sorters | 09/05/2017 | Paid | $764.59 |
| PRM 5300 17080429714 | Collators and Sorters | 08/07/2017 | Paid | $764.59 |
| PRM 5300 17070526750 | Collators and Sorters | 07/06/2017 | Paid | $764.59 |
| PRM 5300 17060824443 | Collators and Sorters | 06/09/2017 | Paid | $764.59 |
| PRM 5300 17050821328 | Collators and Sorters | 05/09/2017 | Paid | $764.59 |
| PRM 5300 17041018548 | Collators and Sorters | 04/11/2017 | Paid | $764.59 |
| PRM 5300 17030314983 | Collators and Sorters | 03/06/2017 | Paid | $764.59 |
| PRM 5300 17022414300 | Collators and Sorters | 02/27/2017 | Paid | $703.25 |
| PRM 5300 17013011412 | Collators and Sorters | 01/31/2017 | Paid | $764.59 |
| PRM 5300 17010509187 | Collators and Sorters | 01/06/2017 | Paid | $1,529.18 |
| PRM 5300 16121406903 | Collators and Sorters | 12/15/2016 | Paid | $764.59 |
| PRM 5300 16090736666 | Collators and Sorters | 09/08/2016 | Paid | $764.59 |
| PRM 5300 16081133817 | Collators and Sorters | 08/12/2016 | Paid | $764.59 |
| PRM 5300 16070630113 | Collators and Sorters | 07/07/2016 | Paid | $764.59 |
| PRM 5300 16061026903 | Collators and Sorters | 06/13/2016 | Paid | $4,587.54 |
| PRM 5300 16030216303 | Collators and Sorters | 03/03/2016 | Paid | $1,529.18 |
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.