Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PLANNING & ZONING |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | BUILDING 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 6800 15082536308 | Head, Ear, Eye and Face Protection | 08/26/2015 | Paid | $200.00 |
| PRM 6800 15062929486 | Head, Ear, Eye and Face Protection | 06/30/2015 | Paid | $189.00 |
| PRM 6800 15010209746 | Head, Ear, Eye and Face Protection | 01/05/2015 | Paid | $560.00 |
| PRM 6800 14102803423 | Head, Ear, Eye and Face Protection | 10/29/2014 | Paid | $334.00 |
| GAX 6800 14032410306 | 04/02/2014 | Paid | $87.00 | |
| GAX 6800 13101400928 | 10/17/2013 | Paid | $211.00 | |
| GAX 6800 13091220659 | 10/08/2013 | Paid | $347.00 | |
| GAX 6800 13052413592 | 06/04/2013 | Paid | $748.00 | |
| PRM 6800 12042319382 | Head, Ear, Eye and Face Protection | 04/24/2012 | Paid | $172.00 |
| PRM 6800 12030915114 | Head, Ear, Eye and Face Protection | 03/12/2012 | Paid | $103.00 |
| GAX 6800 12020708033 | 02/16/2012 | Paid | $211.00 | |
| GAX 6800 11120804382 | 12/21/2011 | Paid | $64.00 | |
| GAX 6800 11111703202 | 11/30/2011 | Paid | $383.00 | |
| GAX 6800 11101700978 | 10/24/2011 | Paid | $103.00 | |
| GAX 6800 11051715006 | 05/24/2011 | Paid | $115.00 | |
| GAX 6800 10122205793 | 01/10/2011 | Paid | $216.00 | |
| GAX 6800 10101200778 | 10/20/2010 | Paid | $103.00 | |
| GAX 6800 10101200779 | 10/20/2010 | Paid | $108.00 | |
| GAX 6800 10101200782 | 10/20/2010 | Paid | $64.00 | |
| GAX 6800 10101200784 | 10/20/2010 | Paid | $69.00 | |
| GAX 6800 10101200786 | 10/20/2010 | Paid | $108.00 | |
| GAX 6800 10101200787 | 10/20/2010 | Paid | $103.00 | |
| GAX 6800 10100700457 | 10/14/2010 | Paid | $108.00 | |
| GAX 6800 10100700458 | 10/14/2010 | Paid | $103.00 | |
| GAX 6800 10090724210 | 09/20/2010 | Paid | $64.00 | |
| PRM 6800 10012211712 | Head, Ear, Eye and Face Protection | 01/25/2010 | Paid | $211.00 |
| PRM 6800 09122909032 | Head, Ear, Eye and Face Protection | 12/30/2009 | Paid | $153.00 |
| PRM 6800 09113006386 | Head, Ear, Eye and Face Protection | 12/01/2009 | Paid | $633.00 |
| PRM 6800 09111805514 | Head, Ear, Eye and Face Protection | 11/19/2009 | Paid | $702.00 |
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.