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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION SUBSTATIONS CAP
PROGRAM FY2001 DISTRIBUTION SUBST PAR
ACTIVITY DISTRIBUTION SUBSTATION
PAYEE MALDONADO NURSERY & LANDSCAPING INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 13110504382 Construction, Irrigation System 11/06/2013 Paid $1,522.88
PRM 6100 13031917339 Construction, Irrigation System 03/20/2013 Paid $7,474.49
PRM 6100 12062825986 Construction, Irrigation System 06/29/2012 Paid $1,040.71
PRM 6100 12041718724 Construction, Irrigation System 04/18/2012 Paid $1,062.43