Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM MANAGEMENT SERVICES
ACTIVITY SUSTAINABILITY OFFICE
PAYEE JACQUELYN F ROWE
PAYMENT REQUEST Select a payment request.

Total:$177,003.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4400 13080631459 Nursery, Greenhouse and Floral Supplies: Labels, P 08/07/2013 Paid $24,760.00
PRM 4400 13061725852 Nursery, Greenhouse and Floral Supplies: Labels, P 06/18/2013 Paid $14,052.50
PRM 4400 13042420783 Nursery, Greenhouse and Floral Supplies: Labels, P 04/25/2013 Paid $26,606.00
PRM 4400 13030816343 Nursery, Greenhouse and Floral Supplies: Labels, P 03/11/2013 Paid $19,622.00
PRM 4400 13020412991 Nursery, Greenhouse and Floral Supplies: Labels, P 02/05/2013 Paid $2,800.00
PRM 4400 12122108400 Nursery, Greenhouse and Floral Supplies: Labels, P 12/26/2012 Paid $30,219.00
PRM 4400 12061924751 Nursery, Greenhouse and Floral Supplies: Labels, P 06/20/2012 Paid $22,858.00
PRM 4400 12032316471 Nursery, Greenhouse and Floral Supplies: Labels, P 03/26/2012 Paid $3,837.00
PRM 4400 12030714710 Nursery, Greenhouse and Floral Supplies: Labels, P 03/08/2012 Paid $7,208.50
PRM 4400 12022112932 Nursery, Greenhouse and Floral Supplies: Labels, P 02/22/2012 Paid $7,914.00
PRM 4400 11122007654 Nursery, Greenhouse and Floral Supplies: Labels, P 12/21/2011 Paid $17,126.50
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