Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | OFF-STREET RIGHT-OF-WAY MAINTENANCE |
ACTIVITY | OFF-STREET R-O-W MAINTENANCE |
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | JOHNSTON HOLDINGS INC |
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 19092734135 | FUNGICIDE, AGRICULTURAL | 09/30/2019 | Paid | $328.35 |
PRM 6200 19081529981 | FUNGICIDE, AGRICULTURAL | 08/16/2019 | Paid | $467.65 |
PRM 6200 19070325694 | FUNGICIDE, AGRICULTURAL | 07/05/2019 | Paid | $736.30 |
PRM 6200 18101201299 | FUNGICIDE, AGRICULTURAL | 10/15/2018 | Paid | $228.85 |
PRM 6200 18100400609 | FUNGICIDE, AGRICULTURAL | 10/05/2018 | Paid | $258.70 |
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.