PAYMENT REQUEST
DEPARTMENT | DEVELOPMENT SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | ONE STOP SHOP |
ACTIVITY | LAND USE REVIEW |
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 17072428326 | Forms Printing (Not Continuous) | 07/25/2017 | Paid | $180.00 |
PRM 5300 17060824442 | Forms Printing (Not Continuous) | 06/13/2017 | Paid | $156.25 |
PRM 5300 17053023273 | Forms Printing (Not Continuous) | 05/31/2017 | Paid | $135.00 |
PRM 5300 17051622165 | Forms Printing (Not Continuous) | 05/17/2017 | Paid | $18.00 |
PRM 5300 17050320958 | Forms Printing (Not Continuous) | 05/04/2017 | Paid | $90.00 |
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.