Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GCP-GOLF |
| PROGRAM | GREY ROCK FACILITY PURCHASE |
| ACTIVITY | GREY ROCK IMPROVEMENTS |
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | MONDO GARDENS |
| 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 8600 17101000828 | GRASS SOD | 10/11/2017 | Paid | $1,696.24 |
| PRM 8600 17051522117 | GRASS SOD | 05/16/2017 | Paid | $2,340.00 |
| PRM 8600 16050223719 | GRASS SOD | 05/03/2016 | Paid | $243.00 |
| PRM 8600 16042522802 | GRASS SOD | 04/26/2016 | Paid | $3,276.00 |
| PRM 8600 16032919892 | GRASS SOD | 03/30/2016 | Paid | $486.00 |
| PRM 8600 14092538181 | GRASS SOD | 09/26/2014 | Paid | $6,321.00 |
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.