Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | DEVELOPMENT SERVICES |
|---|---|
| FUND | DEVELOPMENT SERVICES FUND |
| PROGRAM | LAND DEVELOPMENT REVIEW |
| ACTIVITY | COMMUNITY TREE PRESERVATION |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS OFFICE PRODUCTS AND SUPPLY 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 |
|---|---|---|---|---|
| PRM 5300 20090232889 | Furniture, Office, Rental or Lease | 09/08/2020 | Paid | $320.00 |
| PRM 5300 20081731219 | Furniture, Office, Rental or Lease | 08/18/2020 | Paid | $320.00 |
| PRM 5300 20070226875 | Furniture, Office, Rental or Lease | 07/07/2020 | Paid | $320.00 |
| PRM 5300 20060524790 | Furniture, Office, Rental or Lease | 06/08/2020 | Paid | $320.00 |
| PRM 5300 20051222563 | Furniture, Office, Rental or Lease | 05/14/2020 | Paid | $320.00 |
| PRM 5300 20041720326 | Furniture, Office, Rental or Lease | 04/20/2020 | Paid | $320.00 |
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.