Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | KING RANCH TURFGRASS, LP |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6200 22122108119 | GRASS SOD | 12/27/2022 | Paid | $400.00 |
| PRM 6200 22111504631 | GRASS SOD | 11/17/2022 | Paid | $200.00 |
| PRM 6200 22090931425 | GRASS SOD | 09/12/2022 | Paid | $400.00 |
| PRM 6200 22083130503 | GRASS SOD | 09/01/2022 | Paid | $400.00 |
| PRM 6200 22062324078 | GRASS SOD | 06/24/2022 | Paid | $600.00 |
| PRM 6200 22052421430 | GRASS SOD | 05/26/2022 | Paid | $400.00 |
| PRM 6200 21120606178 | GRASS SOD | 12/07/2021 | Paid | $350.00 |
| PRM 6200 21092833489 | GRASS SOD | 09/30/2021 | Paid | $175.00 |
| PRM 6200 21051119955 | GRASS SOD | 05/13/2021 | Paid | $165.00 |
| PRM 6200 20101201147 | GRASS SOD | 10/13/2020 | Paid | $82.50 |
| PRM 6200 20081731259 | GRASS SOD | 08/18/2020 | Paid | $145.00 |
| GAX 6200 20021204969 | 02/18/2020 | Paid | $145.00 | |
| PRM 6200 19082030355 | GRASS SOD | 08/21/2019 | Paid | $435.00 |
| GAX 6200 19081414022 | 08/16/2019 | Paid | $145.00 | |
| GAX 6200 19072213103 | 08/09/2019 | Paid | $145.00 | |
| GAX 6200 19080213540 | 08/09/2019 | Paid | $145.00 | |
| PRM 6200 19080628834 | Sod, Grass | 08/07/2019 | Paid | $145.00 |
| PRM 6200 19080128421 | GRASS SOD | 08/02/2019 | Paid | $290.00 |
| PRM 6200 19062825310 | Sod, Grass | 07/01/2019 | Paid | $290.00 |
| GAX 6200 19061211326 | 06/27/2019 | Paid | $435.00 | |
| GAX 6200 19060410909 | 06/07/2019 | Paid | $372.50 | |
| GAX 6200 19011104699 | 05/09/2019 | Paid | $140.00 | |
| GAX 6200 19050209657 | 05/06/2019 | Paid | $290.00 |
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.