Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SUSTAINABLE FOOD CENTER |
| 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 6000 15063029659 | Community Garden Program | 07/01/2015 | Paid | $5,738.47 |
| PRM 6000 15062529119 | Community Garden Program | 06/26/2015 | Paid | $140.00 |
| PRM 6000 15061527843 | Community Garden Program | 06/16/2015 | Paid | $8,161.24 |
| PRM 6000 15061127600 | Community Garden Program | 06/12/2015 | Paid | $12,617.93 |
| PRM 6000 15042422510 | Community Garden Program | 04/27/2015 | Paid | $4,740.33 |
| PRM 6000 14111905526 | Community Garden Program | 11/20/2014 | Paid | $4,632.34 |
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.