Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
| ACTIVITY | WILDLAND CONSERVATION |
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | CLEAN SCAPES, LP |
| 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 12010508791 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/06/2012 | Paid | $417.50 |
| PRM 2200 11082332304 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/24/2011 | Paid | $921.50 |
| PRM 2200 11072529131 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/26/2011 | Paid | $921.50 |
| PRM 2200 11060824860 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/09/2011 | Paid | $528.75 |
| PRM 2200 11010609758 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/07/2011 | Paid | $320.25 |
| PRM 2200 10122108350 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/22/2010 | Paid | $921.50 |
| PRM 2200 10121407736 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/15/2010 | Paid | $2,162.75 |
| PRM 2200 10113006268 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/01/2010 | Paid | $921.50 |
| PRM 2200 10110404121 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/05/2010 | Paid | $4,751.00 |
| PRM 2200 10102102467 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/22/2010 | Paid | $320.25 |
| PRM 2200 10052725367 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/28/2010 | Paid | $921.50 |
| PRM 2200 09122308627 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/28/2009 | Paid | $921.50 |
| PRM 2200 09121808357 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/21/2009 | Paid | $921.50 |
| PRM 2200 09121708203 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/18/2009 | Paid | $6,868.00 |
| PRM 2200 09120206706 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/03/2009 | Paid | $4,750.00 |
| PRM 2200 09100800861 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 10/09/2009 | Paid | $2,163.25 |
| PRM 2200 09082541542 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 08/26/2009 | Paid | $2,275.00 |
| PRM 2200 09082040982 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 08/21/2009 | Paid | $3,196.00 |
| PRM 2200 09072737922 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 07/28/2009 | Paid | $1,771.00 |
| PRM 2200 09052230470 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 05/26/2009 | Paid | $1,241.75 |
| PRM 2200 09051429570 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 05/15/2009 | Paid | $250.00 |
| PRM 2200 09051429571 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 05/15/2009 | Paid | $352.50 |
| PRM 2200 09051429572 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 05/15/2009 | Paid | $650.00 |
| PRM 2200 09051129072 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 05/12/2009 | Paid | $275.00 |
| PRM 2200 09051129073 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 05/12/2009 | Paid | $500.00 |
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.