Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | PARK MAINTENANCE |
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | BWI COMPANIES INC |
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 10091437185 | FERTILIZERS AND SOIL CONDITIONERS | 09/15/2010 | Paid | $5,083.60 |
PRM 8600 10031718217 | FERTILIZERS AND SOIL CONDITIONERS | 03/18/2010 | Paid | $1,740.00 |
PRM 8600 10020913762 | BARK, PINE | 02/10/2010 | Paid | $480.29 |
PRM 8600 09020216251 | PLANTS, BEDDING, BLOOMING | 02/03/2009 | Paid | $435.67 |
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.