PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-GOLF |
PROGRAM | GOLF COURSE - CO 2015 |
ACTIVITY | MISCELLANEOUS |
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 16101801571 | GRASS SOD | 10/19/2016 | Paid | $1,170.00 |
PRM 8600 16081834570 | GRASS SOD | 08/19/2016 | Paid | $351.00 |
PRM 8600 16081634269 | GRASS SOD | 08/17/2016 | Paid | $3,421.08 |
PRM 8600 16080533084 | GRASS SOD | 08/08/2016 | Paid | $11,841.40 |
PRM 8600 16011311121 | GRASS SOD | 01/14/2016 | Paid | $3,200.09 |
PRM 8600 15120106310 | GRASS SOD | 12/02/2015 | Paid | $350.00 |
PRM 8600 15101601825 | GRASS SOD | 10/19/2015 | Paid | $118,283.20 |
PRM 8600 15091538713 | GRASS SOD | 09/16/2015 | Paid | $15,933.40 |
PRM 8600 15070930771 | GRASS SOD | 07/10/2015 | Paid | $20,800.00 |
PRM 8600 15062929548 | GRASS SOD | 06/30/2015 | Paid | $13,325.00 |
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.