Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM INFRASTRUCTURE & WATERWAY MAINTENANCE
ACTIVITY FIELD OPERATIONS MANAGEMENT
PAYEE GREATER TEXAS LANDSCAPES INC
PAYMENT REQUEST Select a payment request.

Total:$8,632.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 15111304796 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 11/16/2015 Paid $1,248.00
PRM 6300 14082835195 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/29/2014 Paid $1,248.00
PRM 6300 14041620326 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/17/2014 Paid $1,248.00
PRM 6300 14012211481 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/23/2014 Paid $1,248.00
PRM 6300 13061025331 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/11/2013 Paid $1,248.00
PRM 6300 13010709682 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/08/2013 Paid $884.00
PRM 6300 12080930082 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/10/2012 Paid $260.00
PRM 6300 12050320719 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/04/2012 Paid $416.00
PRM 6300 12041818911 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/19/2012 Paid $832.00
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