Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	WATERSHED PROTECTION
FUND	DRAINAGE CIP
PROGRAM	NON-URBAN WATERSHEDS RETROFITS
ACTIVITY	CITYWIDE RIPARIAN RESTORATION PROJECTS
EXPENSE CATEGORY	CONST/REPAIR MATERIAL-OTHER
PAYEE	EMPLOYEE OWNED NURSERY ENTERPRISES LTD
PAYMENT REQUEST	Select a payment request.

Total:$2,175.82

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 6300 14041520133	Soil Conditioners: Composted Cotton Gin Waste, Mar	04/16/2014	Paid	$146.88
GAX 6300 14022108530		03/10/2014	Paid	$147.58
PRM 6300 14030815717	Soil Conditioners: Composted Cotton Gin Waste, Mar	03/10/2014	Paid	$147.58
PRM 6300 14030815719	Soil Conditioners: Composted Cotton Gin Waste, Mar	03/10/2014	Paid	$147.58
PRM 6300 14030815721	Soil Conditioners: Composted Cotton Gin Waste, Mar	03/10/2014	Paid	$195.35
PRM 6300 14030815723	Soil Conditioners: Composted Cotton Gin Waste, Mar	03/10/2014	Paid	$357.25
PRM 6300 14030815725	Soil Conditioners: Composted Cotton Gin Waste, Mar	03/10/2014	Paid	$290.35
PRM 6300 14021513691	Soil Conditioners: Composted Cotton Gin Waste, Mar	02/18/2014	Paid	$342.93
PRM 6300 14010709889	Soil Conditioners: Composted Cotton Gin Waste, Mar	01/08/2014	Paid	$200.16
PRM 6300 13121908538	Soil Conditioners: Composted Cotton Gin Waste, Mar	12/20/2013	Paid	$200.16

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.