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 | PROFESSIONAL REGISTRATION |
PAYEE | TEXAS STATE BOARD OF PLUMBING |
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 14123005495 | 01/06/2015 | Paid | $550.00 | |
GAX 6800 14123005502 | 01/06/2015 | Paid | $550.00 | |
GAX 6800 14123005504 | 01/06/2015 | Paid | $550.00 | |
GAX 6800 14123005514 | 01/06/2015 | Paid | $55.00 | |
GAX 6800 13090620331 | 10/08/2013 | Paid | $160.00 | |
GAX 6800 13082319636 | 09/11/2013 | Paid | $80.00 | |
GAX 6800 12080819397 | 08/23/2012 | Paid | $175.00 | |
GAX 6800 12030809825 | 03/20/2012 | Paid | $80.00 | |
GAX 6800 11122005186 | 12/29/2011 | Paid | $1,485.00 | |
GAX 6800 10120804712 | 12/20/2010 | Paid | $1,430.00 | |
GAX 6800 10010506828 | 01/08/2010 | Paid | $1,650.00 |
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.