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 | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | ONETOUCHPOINT SOUTHWEST CORP |
| 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 15100700737 | Copying Services (Reproduction) | 10/08/2015 | Paid | $487.25 |
| PRM 6800 15082436101 | Copying Services (Reproduction) | 08/25/2015 | Paid | $474.08 |
| PRM 6800 15072933171 | Copying Services (Reproduction) | 07/30/2015 | Paid | $400.18 |
| PRM 6800 15063029707 | Copying Services (Reproduction) | 07/01/2015 | Paid | $323.92 |
| PRM 6800 15050623971 | Copying Services (Reproduction) | 05/07/2015 | Paid | $323.92 |
| PRM 6800 15042722724 | Copying Services (Reproduction) | 04/28/2015 | Paid | $255.52 |
| PRM 6800 15033019493 | Copying Services (Reproduction) | 03/31/2015 | Paid | $480.64 |
| PRM 6800 15030516478 | Copying Services (Reproduction) | 03/06/2015 | Paid | $337.83 |
| PRM 6800 15022115015 | Copying Services (Reproduction) | 02/23/2015 | Paid | $292.23 |
| PRM 6800 15012111632 | Copying Services (Reproduction) | 01/22/2015 | Paid | $292.23 |
| PRM 6800 14122208542 | Copying Services (Reproduction) | 12/23/2014 | Paid | $292.23 |
| PRM 6800 14112405903 | Copying Services (Reproduction) | 11/25/2014 | Paid | $292.23 |
| PRM 6800 14092237500 | Copying Services (Reproduction) | 09/23/2014 | Paid | $584.46 |
| PRM 6800 14081933917 | Copying Services (Reproduction) | 08/20/2014 | Paid | $292.23 |
| PRM 6800 14071629955 | Copying Services (Reproduction) | 07/17/2014 | Paid | $111.04 |
| PRM 6800 14071529678 | Copying Services (Reproduction) | 07/16/2014 | Paid | $292.23 |
| PRM 6800 14062027024 | Copying Services (Reproduction) | 06/23/2014 | Paid | $179.26 |
| PRM 6800 14052224097 | Copying Services (Reproduction) | 05/23/2014 | Paid | $159.02 |
| GAX 6800 14041011367 | 04/29/2014 | Paid | $151.97 | |
| GAX 6800 14013006974 | 03/28/2014 | Paid | $111.04 | |
| GAX 6800 13121904799 | 01/07/2014 | Paid | $82.68 | |
| GAX 6800 13121804661 | 01/02/2014 | Paid | $95.43 | |
| GAX 6800 13103102015 | 11/14/2013 | Paid | $28.48 | |
| PRM 6800 13111305194 | Copying Services (Reproduction) | 11/14/2013 | Paid | $314.07 |
| GAX 6800 13102801695 | 11/13/2013 | Paid | $74.39 | |
| PRM 6800 13103003775 | Copying Services (Reproduction) | 10/31/2013 | Paid | $364.06 |
| PRM 6800 13100900960 | Copying Services (Reproduction) | 10/10/2013 | Paid | $900.45 |
| GAX 6800 13091020529 | 09/18/2013 | Paid | $81.14 | |
| PRM 6800 13091735463 | Copying Services (Reproduction) | 09/18/2013 | Paid | $188.68 |
| GAX 6800 13070916462 | 07/19/2013 | Paid | $60.20 | |
| GAX 6800 13071116787 | 07/19/2013 | Paid | $78.42 | |
| GAX 6800 13062715876 | 07/10/2013 | Paid | $73.51 | |
| GAX 6800 13051813220 | 05/23/2013 | Paid | $102.75 | |
| GAX 6800 13042311760 | 04/26/2013 | Paid | $126.11 | |
| GAX 6800 13040510909 | 04/17/2013 | Paid | $126.97 | |
| GAX 6800 13030709232 | 03/12/2013 | Paid | $89.93 | |
| GAX 6800 13012306768 | 01/28/2013 | Paid | $59.69 | |
| GAX 6800 13010305458 | 01/11/2013 | Paid | $81.29 | |
| GAX 6800 12121004128 | 12/20/2012 | Paid | $72.22 | |
| GAX 6800 12111402739 | 11/26/2012 | Paid | $56.30 | |
| GAX 6800 12101901425 | 10/29/2012 | Paid | $70.49 | |
| GAX 6800 12092822363 | 10/04/2012 | Paid | $51.48 | |
| GAX 6800 12092422073 | 10/01/2012 | Paid | $99.59 |
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.