Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | CONCRETE REPAIR & CONSTRUCTION |
| 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 13091835575 | Sod, Grass | 09/19/2013 | Paid | $375.00 |
| GAX 6200 13062715961 | 08/09/2013 | Paid | $120.00 | |
| GAX 6200 13070216183 | 07/25/2013 | Paid | $120.00 | |
| GAX 6200 13070305093 | 07/25/2013 | Paid | $120.00 | |
| GAX 6200 13070916503 | 07/25/2013 | Paid | $107.50 | |
| GAX 6200 13051604229 | 06/05/2013 | Paid | $120.00 | |
| PRM 6200 13051322647 | Sod, Grass | 05/14/2013 | Paid | $240.00 |
| PRM 6200 13042621190 | Sod, Grass | 04/29/2013 | Paid | $240.00 |
| GAX 6200 13032810350 | 04/25/2013 | Paid | $120.00 | |
| GAX 6200 12092807308 | 10/16/2012 | Paid | $115.00 | |
| PRM 6200 12091734104 | Sod, Grass | 09/18/2012 | Paid | $480.00 |
| PRM 6200 12072328171 | GRASS SOD | 07/24/2012 | Paid | $160.00 |
| GAX 6200 12060805107 | 07/05/2012 | Paid | $115.00 | |
| GAX 6200 12052304829 | 06/13/2012 | Paid | $115.00 | |
| GAX 6200 12050304477 | 06/07/2012 | Paid | $115.00 | |
| PRM 6200 11072028786 | Sod, Grass | 07/21/2011 | Paid | $220.00 |
| GAX 6200 11050514127 | 05/19/2011 | Paid | $110.00 | |
| GAX 6200 11051014500 | 05/13/2011 | Paid | $105.00 | |
| GAX 6200 11041412849 | 05/02/2011 | Paid | $110.00 | |
| GAX 6200 11042013194 | 05/02/2011 | Paid | $110.00 | |
| GAX 6200 11040704270 | 04/26/2011 | Paid | $110.00 | |
| PRM 6200 11041219555 | Sod, Grass | 04/13/2011 | Paid | $220.00 |
| GAX 6200 11033111796 | 04/12/2011 | Paid | $110.00 | |
| PRM 6200 11033118318 | Sod, Grass | 04/01/2011 | Paid | $210.00 |
| PRM 6200 11022414508 | Sod, Grass | 02/25/2011 | Paid | $210.00 |
| PRM 6200 11022214043 | Sod, Grass | 02/23/2011 | Paid | $315.00 |
| PRM 6200 11020112534 | Sod, Grass | 02/02/2011 | Paid | $210.00 |
| GAX 6200 10112303732 | 01/24/2011 | Paid | $105.00 | |
| PRM 6200 11012111280 | Sod, Grass | 01/24/2011 | Paid | $210.00 |
| GAX 6200 10121004906 | 12/20/2010 | Paid | $105.00 | |
| PRM 6200 10121307700 | Sod, Grass | 12/14/2010 | Paid | $210.00 |
| GAX 6200 10102801943 | 11/16/2010 | Paid | $105.00 | |
| GAX 6200 10101400997 | 10/27/2010 | Paid | $105.00 | |
| GAX 6200 10091625029 | 10/07/2010 | Paid | $105.00 | |
| PRM 6200 10091737745 | Sod, Grass | 09/20/2010 | Paid | $210.00 |
| GAX 6200 10071520443 | 08/16/2010 | Paid | $105.00 | |
| GAX 6200 10060217279 | 07/29/2010 | Paid | $105.00 | |
| PRM 6200 10072832050 | Sod, Grass | 07/29/2010 | Paid | $210.00 |
| PRM 6200 10072832051 | Sod, Grass | 07/29/2010 | Paid | $210.00 |
| PRM 6200 10072832052 | Sod, Grass | 07/29/2010 | Paid | $210.00 |
| PRM 6200 10072832053 | Sod, Grass | 07/29/2010 | Paid | $210.00 |
| GAX 6200 10070807940 | 07/28/2010 | Paid | $105.00 | |
| PRM 6200 10072731868 | Sod, Grass | 07/28/2010 | Paid | $210.00 |
| GAX 6200 10063007802 | 07/20/2010 | Paid | $105.00 | |
| PRM 6200 10071230098 | Sod, Grass | 07/13/2010 | Paid | $210.00 |
| PRM 6200 10071230099 | Sod, Grass | 07/13/2010 | Paid | $210.00 |
| GAX 6200 10052606829 | 06/17/2010 | Paid | $105.00 | |
| PRM 6200 10052024596 | Sod, Grass | 05/21/2010 | Paid | $210.00 |
| PRM 6200 10030115783 | Sod, Grass | 03/02/2010 | Paid | $210.00 |
| PRM 6200 10022415281 | Sod, Grass | 02/25/2010 | Paid | $210.00 |
| GAX 6200 09100800540 | 10/15/2009 | Paid | $18.75 | |
| GAX 6200 09091025870 | 09/24/2009 | Paid | $31.25 | |
| GAX 6200 09082524596 | 09/10/2009 | Paid | $37.50 | |
| GAX 6200 09081824137 | 08/27/2009 | Paid | $37.50 | |
| GAX 6200 09082424530 | 08/27/2009 | Paid | $37.50 | |
| GAX 6200 09071613249 | 08/24/2009 | Paid | $105.00 | |
| GAX 6200 09081223683 | 08/21/2009 | Paid | $105.00 | |
| GAX 6200 09070921047 | 07/22/2009 | Paid | $105.00 | |
| GAX 6200 09062520003 | 07/14/2009 | Paid | $62.50 | |
| GAX 6200 09062920133 | 07/14/2009 | Paid | $105.00 | |
| GAX 6200 09052017034 | 06/18/2009 | Paid | $105.00 | |
| GAX 6200 09060317858 | 06/18/2009 | Paid | $105.00 | |
| PRM 6200 09052831096 | Sod, Grass | 05/29/2009 | Paid | $210.00 |
| PRM 6200 09052630769 | Sod, Grass | 05/27/2009 | Paid | $255.00 |
| PRM 6200 09052630770 | Sod, Grass | 05/27/2009 | Paid | $210.00 |
| PRM 6200 09051429594 | Sod, Grass | 05/15/2009 | Paid | $210.00 |
| PRM 6200 09050528478 | Sod, Grass | 05/06/2009 | Paid | $315.00 |
| GAX 6200 09031108734 | 04/01/2009 | Paid | $105.00 | |
| GAX 6200 08122204956 | 03/11/2009 | Paid | $105.00 | |
| GAX 6200 09013006687 | 02/10/2009 | Paid | $105.00 | |
| PRM 6200 09020616962 | Sod, Grass | 02/09/2009 | Paid | $210.00 |
| PRM 6200 09020216123 | Sod, Grass | 02/03/2009 | Paid | $210.00 |
| PRM 6200 09010712676 | Sod, Grass | 01/08/2009 | Paid | $210.00 |
| PRM 6200 08122911490 | Sod, Grass | 12/30/2008 | Paid | $420.00 |
| PRM 6200 08112007256 | Sod, Grass | 11/21/2008 | Paid | $210.00 |
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.