PAYMENT REQUEST
DEPARTMENT | DEVELOPMENT SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | ONE STOP SHOP |
ACTIVITY | LAND USE REVIEW |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PES ENTERPRISES |
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 16082234722 | Courier/Delivery Services (Including Air Courier S | 08/23/2016 | Paid | $252.00 |
PRM 5300 16072631784 | Courier/Delivery Services (Including Air Courier S | 07/27/2016 | Paid | $265.50 |
PRM 5300 16062228234 | Courier/Delivery Services (Including Air Courier S | 06/23/2016 | Paid | $244.12 |
PRM 5300 16053125946 | Courier/Delivery Services (Including Air Courier S | 06/01/2016 | Paid | $244.12 |
PRM 5300 16042122465 | Courier/Delivery Services (Including Air Courier S | 04/22/2016 | Paid | $267.38 |
PRM 5300 16032419287 | Courier/Delivery Services (Including Air Courier S | 03/25/2016 | Paid | $232.50 |
PRM 5300 16022215038 | Courier/Delivery Services (Including Air Courier S | 02/23/2016 | Paid | $220.88 |
PRM 5300 16012612420 | Courier/Delivery Services (Including Air Courier S | 01/27/2016 | Paid | $253.00 |
PRM 5300 15122809019 | Courier/Delivery Services (Including Air Courier S | 12/29/2015 | Paid | $200.25 |
PRM 5300 15112305442 | Courier/Delivery Services (Including Air Courier S | 11/24/2015 | Paid | $222.75 |
PRM 5300 15110303726 | Courier/Delivery Services (Including Air Courier S | 11/04/2015 | Paid | $222.75 |
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.