PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | PARK MAINTENANCE |
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | B.C. BIRDWELL 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 10060426309 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/07/2010 | Paid | $360.00 |
PRM 8600 10043022710 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/03/2010 | Paid | $7,185.15 |
PRM 8600 10032919535 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/23/2010 | Paid | $5,439.81 |
PRM 8600 10040119975 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/02/2010 | Paid | $7,185.15 |
PRM 8600 10031718213 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/18/2010 | Paid | $7,185.15 |
PRM 8600 09120807324 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/09/2009 | Paid | $7,106.05 |
PRM 8600 09111705403 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/18/2009 | Paid | $7,770.09 |
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.