Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | AUSTIN HOUSING FINANCE CORPORATION-OPERATING FUND |
PROGRAM | HOUSING |
ACTIVITY | HOUSING DEVELOPER ASSISTANCE |
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | JNS LANDSCAPES INC. |
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 7200 24052026773 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/21/2024 | Outstanding | $2,760.00 |
PRM 7200 24050925764 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/13/2024 | Paid | $11,580.00 |
PRM 7200 24041122223 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/15/2024 | Paid | $11,580.00 |
PRM 7200 24041122225 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/15/2024 | Paid | $3,150.00 |
PRM 7200 24032820553 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/01/2024 | Paid | $1,500.00 |
PRM 7200 24031518656 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/18/2024 | Paid | $11,580.00 |
PRM 7200 24021615395 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/20/2024 | Paid | $12,190.00 |
PRM 7200 24012913055 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/30/2024 | Paid | $12,190.00 |
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.