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 | RIDGWAYS LLC |
| 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 12091021128 | 09/17/2012 | Paid | $18.00 | |
| GAX 6800 12083020628 | 09/10/2012 | Paid | $9.00 | |
| GAX 6800 12082120050 | 08/28/2012 | Paid | $18.00 | |
| GAX 6800 12051113650 | 05/17/2012 | Paid | $9.00 | |
| GAX 6800 12032210668 | 03/29/2012 | Paid | $36.00 | |
| GAX 6800 12031310102 | 03/19/2012 | Paid | $18.00 | |
| GAX 6800 12020307825 | 02/09/2012 | Paid | $81.00 | |
| GAX 6800 12011306572 | 01/20/2012 | Paid | $63.00 | |
| GAX 6800 11111703218 | 11/22/2011 | Paid | $36.00 | |
| GAX 6800 11100600447 | 10/18/2011 | Paid | $18.00 | |
| GAX 6800 11091423049 | 09/19/2011 | Paid | $54.00 | |
| GAX 6800 11081921378 | 08/29/2011 | Paid | $9.00 | |
| GAX 6800 11080220131 | 08/10/2011 | Paid | $9.00 | |
| GAX 6800 11032211217 | 03/25/2011 | Paid | $9.00 | |
| GAX 6800 11030810353 | 03/15/2011 | Paid | $18.00 | |
| GAX 6800 10070819947 | 08/04/2010 | Paid | $9.00 | |
| GAX 6800 10062819183 | 07/15/2010 | Paid | $27.00 | |
| GAX 6800 10050415114 | 07/09/2010 | Paid | $81.00 | |
| GAX 6800 10040713296 | 05/04/2010 | Paid | $9.00 |
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.