PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | RIGHT-OF-WAY MAINTENANCE |
ACTIVITY | OFF-STREET R-O-W MAINTENANCE |
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | UNITED STATES TREASURY |
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 6200 13040118363 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/02/2013 | Paid | $1,549.55 |
PRM 6200 13032617949 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/27/2013 | Paid | $6,599.57 |
PRM 6200 13020713449 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/08/2013 | Paid | $22,501.81 |
PRM 6200 12110203920 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/05/2012 | Paid | $1,549.55 |
PRM 6200 12110203922 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/05/2012 | Paid | $6,401.57 |
PRM 6200 12100400699 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/05/2012 | Paid | $7,951.12 |
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.