PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PLD IN LIEU OF FEE |
PROGRAM | FY21 PLD FEE IN LIEU OF LAND |
ACTIVITY | MORRIS WILLIAMS GOLF COURSE PRACTICE AREA |
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | MONDO GARDENS |
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 8600 23050321019 | Sod, Grass | 05/08/2023 | Paid | $9,895.20 |
PRM 8600 21101901864 | Sod, Grass | 10/21/2021 | Paid | $9,439.20 |
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.