Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PLANNING & ZONING |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | PERMIT CENTER |
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | CANON FINANCIAL SERVICES INC |
| 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 14120306594 | Facsimile (Fax) Services | 12/04/2014 | Paid | $355.93 |
| PRM 6800 14111004764 | Facsimile (Fax) Services | 11/12/2014 | Paid | $71.79 |
| PRM 6800 14092938507 | Facsimile (Fax) Services | 09/30/2014 | Paid | $71.79 |
| PRM 6800 14082534575 | Facsimile (Fax) Services | 08/26/2014 | Paid | $71.79 |
| PRM 6800 14072831477 | Facsimile (Fax) Services | 07/29/2014 | Paid | $71.79 |
| PRM 6800 14070228361 | Facsimile (Fax) Services | 07/03/2014 | Paid | $71.79 |
| PRM 6800 14052824517 | Facsimile (Fax) Services | 05/29/2014 | Paid | $71.79 |
| PRM 6800 14050522031 | Facsimile (Fax) Services | 05/06/2014 | Paid | $71.79 |
| PRM 6800 14040418929 | Facsimile (Fax) Services | 04/07/2014 | Paid | $71.79 |
| PRM 6800 14022714898 | Facsimile (Fax) Services | 02/28/2014 | Paid | $71.79 |
| PRM 6800 14013112245 | Facsimile (Fax) Services | 02/03/2014 | Paid | $71.79 |
| PRM 6800 13120607075 | Facsimile (Fax) Services | 12/09/2013 | Paid | $71.79 |
| PRM 6800 13102903551 | Facsimile (Fax) Services | 10/30/2013 | Paid | $71.79 |
| PRM 6800 13092436208 | Facsimile (Fax) Services | 09/25/2013 | Paid | $71.79 |
| PRM 6800 13090934267 | Facsimile (Fax) Services | 09/10/2013 | Paid | $71.79 |
| PRM 6800 13072930586 | Facsimile (Fax) Services | 07/30/2013 | Paid | $71.79 |
| PRM 6800 13070927732 | Facsimile (Fax) Services | 07/10/2013 | Paid | $71.79 |
| PRM 6800 13052924294 | Facsimile (Fax) Services | 05/30/2013 | Paid | $71.79 |
| PRM 6800 13043021541 | Facsimile (Fax) Services | 05/01/2013 | Paid | $71.79 |
| PRM 6800 13040318735 | Facsimile (Fax) Services | 04/04/2013 | Paid | $71.79 |
| PRM 6800 13022615117 | Facsimile (Fax) Services | 02/27/2013 | Paid | $71.79 |
| PRM 6800 13012812322 | Facsimile (Fax) Services | 01/29/2013 | Paid | $71.79 |
| PRM 6800 13011510842 | Facsimile (Fax) Services | 01/16/2013 | Paid | $71.79 |
| PRM 6800 12120306427 | Facsimile (Fax) Services | 12/04/2012 | Paid | $71.79 |
| PRM 6800 12110704501 | Facsimile (Fax) Services | 11/08/2012 | Paid | $71.79 |
| PRM 6800 12101802240 | Facsimile (Fax) Services | 10/19/2012 | Paid | $72.40 |
| PRM 6800 12082832046 | Facsimile (Fax) Services | 08/29/2012 | Paid | $71.79 |
| PRM 6800 12080129217 | Facsimile (Fax) Services | 08/02/2012 | Paid | $71.79 |
| PRM 6800 12062525319 | Facsimile (Fax) Services | 06/26/2012 | Paid | $71.79 |
| PRM 6800 12053022852 | Facsimile (Fax) Services | 05/31/2012 | Paid | $71.79 |
| PRM 6800 12050120192 | Facsimile (Fax) Services | 05/02/2012 | Paid | $71.79 |
| PRM 6800 12040317531 | Facsimile (Fax) Services | 04/04/2012 | Paid | $71.79 |
| PRM 6800 12022914044 | Facsimile (Fax) Services | 03/01/2012 | Paid | $71.79 |
| PRM 6800 12020111289 | Facsimile (Fax) Services | 02/02/2012 | Paid | $71.79 |
| PRM 6800 11122708071 | Facsimile (Fax) Services | 12/28/2011 | Paid | $71.79 |
| PRM 6800 11120105971 | Facsimile (Fax) Services | 12/02/2011 | Paid | $71.79 |
| PRM 6800 11110703904 | Facsimile (Fax) Services | 11/08/2011 | Paid | $143.58 |
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.