PAYMENT REQUEST
DEPARTMENT | DEVELOPMENT SERVICES |
---|---|
FUND | PLANTING FOR THE FUTURE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | SPAWGLASS CONTRACTORS INC |
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 6100 20073129741 | MANAGEMENT, CONSTRUCTION | 08/03/2020 | Paid | $43.56 |
PRM 6100 20062626383 | MANAGEMENT, CONSTRUCTION | 06/30/2020 | Paid | $1,456.44 |
PRM 6100 20013111681 | MANAGEMENT, CONSTRUCTION | 02/03/2020 | Paid | $105,150.29 |
PRM 6100 19080528742 | MANAGEMENT, CONSTRUCTION | 08/07/2019 | Paid | $67,090.00 |
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.