PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WATER DISTRIBUTION OPERATIONS |
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | MALDONADO NURSERY & LANDSCAPING INC |
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 23101601759 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/17/2023 | Paid | $6,337.10 |
PRM 2200 23101201364 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/16/2023 | Paid | $12,614.90 |
PRM 2200 23083133357 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/05/2023 | Paid | $6,233.15 |
PRM 2200 23070627042 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/10/2023 | Paid | $5,187.05 |
PRM 2200 23062025323 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/22/2023 | Paid | $6,221.60 |
PRM 2200 23061224646 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/13/2023 | Paid | $4,829.55 |
PRM 2200 23010609180 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/10/2023 | Paid | $3,426.50 |
PRM 2200 22112205313 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/28/2022 | Paid | $5,850.00 |
PRM 2200 22101401896 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/18/2022 | Paid | $4,656.50 |
PRM 2200 22100500561 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/10/2022 | Paid | $4,626.50 |
PRM 2200 22100600655 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/10/2022 | Paid | $4,740.00 |
PRM 2200 22100500447 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/06/2022 | Paid | $15,180.00 |
PRM 2200 22051920982 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/23/2022 | Paid | $5,556.50 |
PRM 2200 22050419753 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/05/2022 | Paid | $7,536.50 |
PRM 2200 22042819223 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/02/2022 | Paid | $4,810.00 |
PRM 2200 21123108370 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/04/2022 | Paid | $7,256.50 |
PRM 2200 21120105735 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/02/2021 | Paid | $5,806.50 |
PRM 2200 21101901746 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/21/2021 | Paid | $6,586.50 |
PRM 2200 21100700637 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/11/2021 | Paid | $5,856.50 |
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.