Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | TREATMENT WATER OPERATIONS |
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | MALDONADO NURSERY & LANDSCAPING INC |
| 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 21083130500 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/02/2021 | Paid | $7,466.00 |
| PRM 2200 21072927556 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/02/2021 | Paid | $9,441.50 |
| PRM 2200 21062424158 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/28/2021 | Paid | $7,470.50 |
| PRM 2200 21061522982 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/17/2021 | Paid | $8,982.50 |
| PRM 2200 20121706981 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/21/2020 | Paid | $2,595.00 |
| PRM 2200 20121706984 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/21/2020 | Paid | $2,280.00 |
| PRM 2200 20101301234 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/15/2020 | Paid | $6,273.00 |
| PRM 2200 20101301236 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/15/2020 | Paid | $2,052.00 |
| PRM 2200 20101401340 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/15/2020 | Paid | $5,174.00 |
| PRM 2200 20100500237 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/06/2020 | Paid | $4,761.50 |
| PRM 2200 20093035361 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/01/2020 | Paid | $6,768.50 |
| PRM 2200 20072328842 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/27/2020 | Paid | $13,537.00 |
| PRM 2200 20051122431 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/12/2020 | Paid | $13,277.00 |
| PRM 2200 19022012504 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/21/2019 | Paid | $3,500.00 |
| PRM 2200 19011508649 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/16/2019 | Paid | $2,137.10 |
| PRM 2200 19011508651 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/16/2019 | Paid | $3,029.20 |
| PRM 2200 19010707910 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/08/2019 | Paid | $4,217.05 |
| PRM 2200 18102302424 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/24/2018 | Paid | $2,637.72 |
| PRM 2200 18100200166 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/03/2018 | Paid | $4,863.90 |
| PRM 2200 18090530065 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/06/2018 | Paid | $4,433.69 |
| PRM 2200 18080827946 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/09/2018 | Paid | $4,119.18 |
| PRM 2200 18071125435 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/12/2018 | Paid | $1,006.60 |
| PRM 2200 18062924402 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/02/2018 | Paid | $2,137.10 |
| PRM 2200 18062023461 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/21/2018 | Paid | $4,547.97 |
| PRM 2200 18042418500 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/25/2018 | Paid | $5,111.30 |
| PRM 2200 18012510349 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/26/2018 | Paid | $3,520.65 |
| PRM 2200 17122107473 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/22/2017 | Paid | $4,041.96 |
| PRM 2200 17112004527 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/21/2017 | Paid | $5,694.43 |
| PRM 2200 17102302225 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/24/2017 | Paid | $4,448.71 |
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.