Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PLANNING & ZONING |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-WAREHOUSE |
| PAYEE | LAMAR STORAGE LTD. |
| 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 20072028369 | Storage Space Rental | 07/21/2020 | Paid | $128.00 |
| PRM 6800 20061725652 | Storage Space Rental | 06/18/2020 | Paid | $128.00 |
| PRM 6800 20051823167 | Storage Space Rental | 05/19/2020 | Paid | $128.00 |
| PRM 6800 20042020494 | Storage Space Rental | 04/21/2020 | Paid | $128.00 |
| PRM 6800 20032317754 | Storage Space Rental | 03/26/2020 | Paid | $128.00 |
| PRM 6800 20021313554 | Storage Space Rental | 02/14/2020 | Paid | $128.00 |
| PRM 6800 20011610299 | Storage Space Rental | 01/21/2020 | Paid | $128.00 |
| PRM 6800 19122608027 | Storage Space Rental | 12/30/2019 | Paid | $128.00 |
| PRM 6800 19111304490 | Storage Space Rental | 11/14/2019 | Paid | $128.00 |
| PRM 6800 19102502806 | Storage Space Rental | 10/28/2019 | Paid | $128.00 |
| PRM 6800 19091332637 | Storage Space Rental | 09/16/2019 | Paid | $128.00 |
| PRM 6800 19081630103 | Storage Space Rental | 08/19/2019 | Paid | $128.00 |
| PRM 6800 19071927216 | Storage Space Rental | 07/23/2019 | Paid | $128.00 |
| PRM 6800 19032015354 | Storage Space Rental | 03/21/2019 | Paid | $384.00 |
| PRM 6800 19031915207 | Storage Space Rental | 03/20/2019 | Paid | $128.00 |
| PRM 6800 19021912347 | Storage Space Rental | 02/20/2019 | Paid | $128.00 |
| PRM 6800 19013009869 | Storage Space Rental | 01/31/2019 | Paid | $128.00 |
| PRM 6800 19010207634 | Storage Space Rental | 01/03/2019 | Paid | $128.00 |
| PRM 6800 18111504267 | Storage Space Rental | 11/16/2018 | Paid | $128.00 |
| PRM 6800 18101802140 | Storage Space Rental | 10/19/2018 | Paid | $128.00 |
| PRM 6800 18101501529 | Storage Space Rental | 10/16/2018 | Paid | $128.00 |
| PRM 6800 18100200252 | Storage Space Rental | 10/03/2018 | Paid | $64.87 |
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.