Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AVERY'S LAWNCARE & 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 1100 09072437621 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 07/27/2009 | Paid | $800.00 |
PRM 1100 09070935633 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 07/10/2009 | Paid | $800.00 |
PRM 1100 09052630675 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 05/27/2009 | Paid | $800.00 |
PRM 1100 09042727299 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 04/28/2009 | Paid | $800.00 |
PRM 1100 08111406288 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 11/17/2008 | Paid | $800.00 |
PRM 1100 08093056018 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 10/01/2008 | Paid | $800.00 |
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.