Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | PARK MAINTENANCE |
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | AMAZING SCAPES |
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 09100700761 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 10/08/2009 | Paid | $8,552.94 |
PRM 8600 09082541692 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 08/26/2009 | Paid | $2,632.65 |
PRM 8600 09081440394 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 08/17/2009 | Paid | $5,920.29 |
PRM 8600 09070735475 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 07/08/2009 | Paid | $7,770.09 |
PRM 8600 09061833668 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 06/19/2009 | Paid | $8,418.64 |
PRM 8600 09060131503 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 06/02/2009 | Paid | $5,717.50 |
PRM 8600 09052630825 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 05/27/2009 | Paid | $1,918.29 |
PRM 8600 09050228178 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 05/04/2009 | Paid | $8,418.64 |
PRM 8600 08120409154 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 12/05/2008 | Paid | $7,770.09 |
PRM 8600 08103004493 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 10/31/2008 | Paid | $8,319.24 |
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.