PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | STEVEN C. OR RHONDDA Y. COTTEN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 20111003665 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/13/2020 | Paid | $1,500.00 |
PRM 2200 20102001863 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/22/2020 | Paid | $7,025.00 |
PRM 2200 20090332933 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/08/2020 | Paid | $2,400.00 |
PRM 2200 20081330913 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/17/2020 | Paid | $600.00 |
PRM 2200 20073129713 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/04/2020 | Paid | $2,480.00 |
PRM 2200 20072929447 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/31/2020 | Paid | $5,200.00 |
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.