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 24051626428 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/20/2024 | Outstanding | $3,956.70 |
PRM 2200 24012412493 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/25/2024 | Paid | $3,886.90 |
PRM 2200 23121307957 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/14/2023 | Paid | $5,002.80 |
PRM 2200 23112705988 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/30/2023 | Paid | $4,906.83 |
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.