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 | BOOKS-LIBRARY |
PAYEE | INTERNATIONAL CODE COUNCIL |
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 |
---|---|---|---|---|
GAX 6800 10120804688 | 12/20/2010 | Paid | $61.00 | |
GAX 6800 10081022241 | 12/14/2010 | Paid | $1,884.06 | |
GAX 6800 10110902748 | 12/14/2010 | Paid | $1,352.04 | |
GAX 6800 10102001449 | 10/27/2010 | Paid | $919.36 | |
GAX 6800 10052516815 | 08/11/2010 | Paid | $1,847.76 |
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.