Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | AVERY LEE WILLIAMSON |
| 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 2200 11091934700 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/20/2011 | Paid | $1,455.00 |
| PRM 2200 11072529125 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/26/2011 | Paid | $970.00 |
| PRM 2200 11051022325 | Landscaping (Including Design, Fertilizing, Planti | 05/11/2011 | Paid | $1,317.50 |
| PRM 2200 11041419818 | Landscaping (Including Design, Fertilizing, Planti | 04/15/2011 | Paid | $1,060.00 |
| PRM 2200 11030315331 | Landscaping (Including Design, Fertilizing, Planti | 03/04/2011 | Paid | $787.50 |
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.