Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
| ACTIVITY | CEMETERY OPERATIONS |
| 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 20050822373 | Sod, Grass | 05/11/2020 | Paid | $1,764.00 |
| PRM 8600 20050421822 | Sod, Grass | 05/05/2020 | Paid | $1,764.00 |
| PRM 8600 20013111725 | Sod, Grass | 02/03/2020 | Paid | $1,800.00 |
| PRM 8600 20013111727 | Sod, Grass | 02/03/2020 | Paid | $1,200.00 |
| PRM 8600 18071225678 | GRASS SOD | 07/13/2018 | Paid | $1,215.00 |
| PRM 8600 18061823315 | GRASS SOD | 06/19/2018 | Paid | $3,550.00 |
| PRM 8600 16070530026 | GRASS SOD | 07/06/2016 | Paid | $1,336.50 |
| PRM 8600 16033020124 | GRASS SOD | 03/31/2016 | Paid | $1,093.50 |
| PRM 8600 15120106310 | GRASS SOD | 12/02/2015 | Paid | $1,336.50 |
| PRM 8600 15073133462 | GRASS SOD | 08/03/2015 | Paid | $729.00 |
| PRM 8600 15051525028 | GRASS SOD | 05/18/2015 | Paid | $607.50 |
| PRM 8600 15031717839 | GRASS SOD | 03/18/2015 | Paid | $607.50 |
| PRM 8600 15022515655 | GRASS SOD | 02/26/2015 | Paid | $486.00 |
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.