PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | SECOND STREET TAX INCREMENT FINANCING FUND |
PROGRAM | SMALL BUSINESS DEVELOPMENT |
ACTIVITY | PROGRAM MANAGEMENT |
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | GREAT WESTERN MANAGED SERVICES CORPORATION |
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 5500 14090936260 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/10/2014 | Paid | $6,940.00 |
PRM 5500 14080532510 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/06/2014 | Paid | $6,940.00 |
PRM 5500 14072230770 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/23/2014 | Paid | $2,750.00 |
PRM 5500 14071529562 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/16/2014 | Paid | $6,800.00 |
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.