Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | DEVELOPMENT SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | SITE/SUBDIVISION INSPECTION |
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALLAN BAKER 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 17090532541 | Head, Ear, Eye and Face Protection | 09/06/2017 | Paid | $113.00 |
| PRM 5300 17081530620 | Head, Ear, Eye and Face Protection | 08/16/2017 | Paid | $226.00 |
| PRM 5300 17080930084 | Head, Ear, Eye and Face Protection | 08/10/2017 | Paid | $234.00 |
| PRM 5300 17053023274 | Head, Ear, Eye and Face Protection | 05/31/2017 | Escheat | $113.00 |
| PRM 5300 17050821327 | Head, Ear, Eye and Face Protection | 05/09/2017 | Paid | $113.00 |
| PRM 5300 17040618425 | Head, Ear, Eye and Face Protection | 04/07/2017 | Paid | $113.00 |
| PRM 5300 17011309969 | Head, Ear, Eye and Face Protection | 01/17/2017 | Paid | $87.00 |
| PRM 5300 16120706141 | Head, Ear, Eye and Face Protection | 12/08/2016 | Paid | $85.00 |
| PRM 5300 16090736665 | Head, Ear, Eye and Face Protection | 09/08/2016 | Paid | $40.74 |
| PRM 5300 16090136087 | Head, Ear, Eye and Face Protection | 09/02/2016 | Paid | $133.26 |
| PRM 5300 16080232447 | Head, Ear, Eye and Face Protection | 08/03/2016 | Paid | $87.00 |
| PRM 5300 16071330818 | Head, Ear, Eye and Face Protection | 07/14/2016 | Paid | $215.00 |
| PRM 5300 16061827904 | Head, Ear, Eye and Face Protection | 06/20/2016 | Paid | $670.96 |
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.