Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | PARK MAINTENANCE |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LANDSCAPE IMPROVEMENTS COMPANY |
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 09041526050 | Irrigation Systems Maintenance and Repair | 04/16/2009 | Paid | $81.00 |
PRM 8600 09012715433 | Irrigation Systems Maintenance and Repair | 01/28/2009 | Paid | $495.00 |
PRM 8600 09012214750 | Irrigation Systems Maintenance and Repair | 01/23/2009 | Paid | $495.00 |
PRM 8600 09010612519 | Irrigation Systems Maintenance and Repair | 01/07/2009 | Paid | $3,850.00 |
PRM 8600 09010212047 | Irrigation Systems Maintenance and Repair | 01/05/2009 | Paid | $495.00 |
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.