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 COMMODITIES
EXPENSE CATEGORY AGRICULTURAL/HORTICULTURAL
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE KRISTANNA HAYNER
PAYMENT REQUEST Select a payment request.

Total:$835.77

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 09090943137 Plants, Indoor 09/10/2009 Paid $64.29
PRM 1100 09081940814 LANDSCAPING MAINTENANCE 08/20/2009 Paid $64.29
PRM 1100 09061733319 LANDSCAPING MAINTENANCE 06/18/2009 Paid $64.29
PRM 1100 09052230452 LANDSCAPING MAINTENANCE 05/26/2009 Paid $64.29
PRM 1100 09040824980 LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) 04/09/2009 Paid $64.29
PRM 1100 09031822109 LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) 03/19/2009 Paid $64.29
PRM 1100 09021117532 LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) 02/12/2009 Paid $64.29
PRM 1100 08121810973 LANDSCAPING MAINTENANCE 12/19/2008 Paid $385.74
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