Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | BALLARD'S LANDSCAPING |
| 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 8500 10011911314 | Landscaping (Including Design, Fertilizing, Planti | 01/20/2010 | Paid | $425.00 |
| PRM 8500 10011110542 | Landscaping (Including Design, Fertilizing, Planti | 01/12/2010 | Paid | $200.00 |
| PRM 8500 10010610065 | Landscaping (Including Design, Fertilizing, Planti | 01/07/2010 | Paid | $500.00 |
| PRM 8500 09120306979 | Landscaping (Including Design, Fertilizing, Planti | 12/04/2009 | Paid | $850.00 |
| PRM 8500 09120206817 | Landscaping (Including Design, Fertilizing, Planti | 12/03/2009 | Paid | $350.00 |
| PRM 8500 09111004772 | Landscaping (Including Design, Fertilizing, Planti | 11/12/2009 | Paid | $1,000.00 |
| PRM 8500 09071336059 | Landscaping (Including Design, Fertilizing, Planti | 07/14/2009 | Paid | $1,200.00 |
| GAX 8500 09063020293 | 07/10/2009 | Paid | $50.00 | |
| PRM 8500 09062434375 | LANDSCAPING MAINTENANCE | 06/25/2009 | Paid | $500.00 |
| PRM 8500 09041025518 | Landscaping (Including Design, Fertilizing, Planti | 04/13/2009 | Paid | $346.00 |
| PRM 8500 09040123956 | Landscaping (Including Design, Fertilizing, Planti | 04/02/2009 | Paid | $342.00 |
| PRM 8500 09030219779 | Landscaping (Including Design, Fertilizing, Planti | 03/03/2009 | Paid | $342.00 |
| PRM 8500 08121811053 | Landscaping (Including Design, Fertilizing, Planti | 12/19/2008 | Paid | $250.00 |
| PRM 8500 08120409144 | Landscaping (Including Design, Fertilizing, Planti | 12/05/2008 | Paid | $250.00 |
| PRM 8500 08111205923 | Granite, Rough Dimension and Building | 11/13/2008 | Paid | $494.25 |
| PRM 8500 08110605447 | Granite, Rough Dimension and Building | 11/07/2008 | Paid | $494.25 |
| PRM 8500 08102002890 | Landscaping (Including Design, Fertilizing, Planti | 10/21/2008 | Paid | $470.00 |
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.