Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | POWER SUPPLY & MARKET OPERATIONS |
| ACTIVITY | POWER PRODUCTION |
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | GREATER TEXAS LANDSCAPES 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 1100 13082132746 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/22/2013 | Paid | $430.00 |
| PRM 1100 13072429984 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/25/2013 | Paid | $430.00 |
| PRM 1100 13070327294 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/05/2013 | Paid | $430.00 |
| PRM 1100 13060424738 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/05/2013 | Paid | $430.00 |
| PRM 1100 13052823921 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/29/2013 | Paid | $430.00 |
| PRM 1100 13041119451 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/12/2013 | Paid | $430.00 |
| PRM 1100 12123109038 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/02/2013 | Paid | $430.00 |
| PRM 1100 12112005499 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/21/2012 | Paid | $430.00 |
| PRM 1100 12101701853 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/18/2012 | Paid | $430.00 |
| PRM 1100 12091133461 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/12/2012 | Paid | $430.00 |
| PRM 1100 12080929995 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/10/2012 | Paid | $430.00 |
| PRM 1100 12050320595 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/04/2012 | Paid | $430.00 |
| PRM 1100 12032116222 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/22/2012 | Paid | $430.00 |
| PRM 1100 11122808124 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/29/2011 | Paid | $430.00 |
| PRM 1100 11101101003 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/12/2011 | Paid | $430.00 |
| PRM 1100 11080129738 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/02/2011 | Paid | $430.00 |
| PRM 1100 11062126157 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/22/2011 | Paid | $430.00 |
| PRM 1100 11051722916 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/18/2011 | Paid | $430.00 |
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.