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 | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | COMPSOL, 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 5600 12050220375 | Camera Accessories: Batteries, Exposure Meters (Li | 05/03/2012 | Paid | $451.57 |
PRM 5600 11102802987 | Camera Accessories: Batteries, Exposure Meters (Li | 10/31/2011 | Paid | $281.55 |
PRM 5600 11102802987 | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 10/31/2011 | Paid | $2,111.40 |
PRM 5600 11102802987 | BATTERIES, CAMERA, BRAND LISTED OR EQUAL | 10/31/2011 | Paid | $851.44 |
PRM 5600 11102802987 | Cables: Printer, Disk, Network, etc. | 10/31/2011 | Paid | $39.80 |
PRM 5600 11102602698 | BATTERIES, CAMERA, BRAND LISTED OR EQUAL | 10/27/2011 | Paid | $212.86 |
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.