PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | CEMETERY OPERATIONS |
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | AGH2O HOLDINGS LLC |
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 15101601830 | Hauling Services | 10/19/2015 | Paid | $6,650.00 |
PRM 8600 15063029780 | Hauling Services | 07/01/2015 | Paid | $13,212.50 |
PRM 8600 15031717837 | Hauling Services | 03/18/2015 | Paid | $8,837.50 |
PRM 8600 15011310866 | Hauling Services | 01/14/2015 | Paid | $10,806.25 |
PRM 8600 14092438060 | Hauling Services | 09/25/2014 | Paid | $3,106.25 |
PRM 8600 14080532611 | Hauling Services | 08/06/2014 | Paid | $5,775.00 |
PRM 8600 14061926875 | Hauling Services | 06/20/2014 | Paid | $5,206.25 |
PRM 8600 14032017089 | Hauling Services | 03/21/2014 | Paid | $14,087.50 |
PRM 8600 14021113263 | Hauling Services | 02/12/2014 | Paid | $8,793.75 |
PRM 8600 13093036899 | Landfill Services | 10/01/2013 | Paid | $5,262.50 |
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.