Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | AFFORDABLE LAWN CARE AND LANDSCAPING 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 8500 15030216073 | Landscaping (Including Design, Fertilizing, Planting | 03/03/2015 | Paid | $2,676.93 |
| PRM 8500 15021814734 | Landscaping (Including Design, Fertilizing, Planting | 02/19/2015 | Paid | $1,462.30 |
| PRM 8500 15020913631 | Landscaping (Including Design, Fertilizing, Planting | 02/10/2015 | Paid | $2,590.00 |
| PRM 8500 15020312977 | Landscaping (Including Design, Fertilizing, Planting | 02/04/2015 | Paid | $2,676.93 |
| PRM 8500 14112105797 | Landscaping (Including Design, Fertilizing, Planting | 11/24/2014 | Paid | $979.70 |
| PRM 8500 14112005704 | Landscaping (Including Design, Fertilizing, Planting | 11/21/2014 | Paid | $2,355.00 |
| PRM 8500 14111805441 | Landscaping (Including Design, Fertilizing, Planting | 11/19/2014 | Paid | $1,995.00 |
| PRM 8500 14111004806 | Landscaping (Including Design, Fertilizing, Planting | 11/12/2014 | Paid | $1,535.00 |
| PRM 8500 14090936350 | Landscape Architecture | 09/10/2014 | Paid | $2,106.50 |
| PRM 8500 14090936350 | Landscaping (Including Design, Fertilizing, Planting | 09/10/2014 | Paid | $955.00 |
| PRM 8500 14082735098 | Landscape Architecture | 08/28/2014 | Paid | $2,935.10 |
| PRM 8500 14081933946 | Landscape Architecture | 08/20/2014 | Paid | $770.35 |
| PRM 8500 14071830438 | Landscape Architecture | 07/21/2014 | Paid | $1,390.00 |
| PRM 8500 14071830438 | MULCH, WOOD | 07/21/2014 | Paid | $327.50 |
| PRM 8500 14071730207 | Landscape Architecture | 07/18/2014 | Paid | $2,386.61 |
| PRM 8500 14070128251 | Landscape Architecture | 07/02/2014 | Paid | $2,494.07 |
| PRM 8500 14070128251 | TREE TRIMMING AND BRUSH REMOVAL SERVICES, PER VIRG | 07/02/2014 | Paid | $250.00 |
| PRM 8500 14060325173 | Landscape Architecture | 06/04/2014 | Paid | $720.00 |
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.