Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GCP-PARKS PC/2018 |
| PROGRAM | PARD 2018 BOND PROP C |
| ACTIVITY | BUILDING RENOVATIONS PARENT PC/2018 |
| 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 24021515292 | Sod, Grass | 02/20/2024 | Paid | $1,649.20 |
| PRM 8600 23102402823 | Sod, Grass | 10/26/2023 | Paid | $1,884.80 |
| PRM 8600 22050219516 | Sod, Grass | 05/03/2022 | Paid | $1,764.00 |
| PRM 8600 22030814575 | Sod, Grass | 03/10/2022 | Paid | $2,016.00 |
| PRM 8600 22020111245 | Sod, Grass | 02/03/2022 | Paid | $2,160.00 |
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.