Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | DEVELOPMENT SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SITE AND SUBDIVISION REVIEW |
| ACTIVITY | LAND USE REVIEW |
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | ONETOUCHPOINT SOUTHWEST CORP |
| 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 18092732726 | Forms Printing (Not Continuous) | 09/28/2018 | Paid | $45.00 |
| PRM 5300 18082028683 | Forms Printing (Not Continuous) | 08/21/2018 | Paid | $135.00 |
| PRM 5300 18052321227 | Forms Printing (Not Continuous) | 05/24/2018 | Paid | $315.00 |
| PRM 5300 18022813448 | Forms Printing (Not Continuous) | 03/01/2018 | Paid | $135.00 |
| PRM 5300 18020511344 | Forms Printing (Not Continuous) | 02/06/2018 | Paid | $135.00 |
| PRM 5300 18013010750 | Forms Printing (Not Continuous) | 01/31/2018 | Paid | $45.00 |
| PRM 5300 17122807915 | Forms Printing (Not Continuous) | 12/29/2017 | Paid | $118.50 |
| PRM 5300 17101201226 | Forms Printing (Not Continuous) | 10/13/2017 | Paid | $5.50 |
| PRM 5300 17101000710 | Forms Printing (Not Continuous) | 10/11/2017 | Paid | $39.50 |
| PRM 5300 17100500364 | Forms Printing (Not Continuous) | 10/06/2017 | Paid | $118.50 |
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.