PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | MALDONADO NURSERY & LANDSCAPING 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 8500 10091537440 | Landscaping (Including Design, Fertilizing, Planti | 09/16/2010 | Paid | $509.17 |
PRM 8500 10081934379 | Landscaping (Including Design, Fertilizing, Planti | 08/20/2010 | Paid | $509.17 |
PRM 8500 10062428385 | Landscaping (Including Design, Fertilizing, Planti | 06/25/2010 | Paid | $509.17 |
PRM 8500 10052725446 | Landscaping (Including Design, Fertilizing, Planti | 05/28/2010 | Paid | $509.17 |
PRM 8500 10050423006 | Landscaping (Including Design, Fertilizing, Planti | 05/05/2010 | Paid | $1,018.34 |
PRM 8500 10040820611 | Landscaping (Including Design, Fertilizing, Planti | 04/09/2010 | Paid | $200.00 |
PRM 8500 10032419050 | Landscaping (Including Design, Fertilizing, Planti | 03/25/2010 | Paid | $720.00 |
PRM 8500 10021714567 | Landscaping (Including Design, Fertilizing, Planti | 02/18/2010 | Paid | $1,018.34 |
PRM 8500 10021114228 | Landscaping (Including Design, Fertilizing, Planti | 02/12/2010 | Paid | $509.17 |
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.