Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PLANNING & ZONING |
---|---|
FUND | GENERAL FUND |
PROGRAM | ONE STOP SHOP |
ACTIVITY | DEVELOPMENT ASSISTANCE CENTER |
EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
PAYEE | OCE NORTH AMERICA |
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 6300 10020913688 | MAINTENANCE | 02/10/2010 | Paid | $128.78 |
GAX 6300 10010506839 | 01/13/2010 | Paid | $128.78 | |
GAX 6300 09120404672 | 12/17/2009 | Paid | $128.78 | |
GAX 6300 09102802232 | 11/03/2009 | Paid | $128.78 |
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.