PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | NON-URBAN WATERSHEDS RETROFITS |
ACTIVITY | CITYWIDE RIPARIAN RESTORATION PROJECTS |
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | TEXASCAPES, INC. |
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 6300 18030814426 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/09/2018 | Paid | $350.00 |
PRM 6300 15050523738 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/06/2015 | Paid | $400.00 |
PRM 6300 15011210615 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/13/2015 | Paid | $350.00 |
PRM 6300 14093038678 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/01/2014 | Paid | $400.00 |
PRM 6300 14071429342 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/15/2014 | Paid | $200.00 |
GAX 6300 14040210887 | 05/20/2014 | Paid | $150.00 |
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.