PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | MANAGEMENT SERVICES |
ACTIVITY | SUSTAINABILITY OFFICE |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JACQUELYN F ROWE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
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 |
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.