PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-GOLF |
PROGRAM | GOLF COURSE - CO 2015 |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | JAE CONSTRUCTION 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 8600 15041621634 | Soil Mixtures (Special) | 04/17/2015 | Paid | $2,195.96 |
PRM 8600 15041521466 | Soil Mixtures (Special) | 04/16/2015 | Paid | $5,479.24 |
PRM 8600 15032418855 | Soil Mixtures (Special) | 03/25/2015 | Paid | $5,756.40 |
PRM 8600 15032418860 | Soil Mixtures (Special) | 03/25/2015 | Paid | $12,706.72 |
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.