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 | WORKQUEST |
| 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 20072328862 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/27/2020 | Paid | $2,377.00 |
| PRM 2200 20062526256 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/29/2020 | Paid | $1,688.00 |
| PRM 2200 20052023407 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/21/2020 | Paid | $1,688.00 |
| PRM 2200 20050421846 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/07/2020 | Paid | $1,688.00 |
| PRM 2200 20042220788 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/27/2020 | Paid | $1,655.00 |
| PRM 2200 20042420969 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/27/2020 | Paid | $2,688.00 |
| PRM 2200 20042420970 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/27/2020 | Paid | $1,688.00 |
| PRM 2200 20042220659 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/23/2020 | Paid | $2,375.00 |
| PRM 2200 20032317607 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/24/2020 | Paid | $3,545.00 |
| PRM 2200 20030916125 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/10/2020 | Paid | $2,375.00 |
| PRM 2200 19102802968 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/30/2019 | Paid | $2,825.00 |
| PRM 2200 19102202186 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/23/2019 | Paid | $1,688.00 |
| PRM 2200 19100900592 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/10/2019 | Paid | $2,375.00 |
| PRM 2200 19100900601 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/10/2019 | Paid | $2,688.00 |
| PRM 2200 19090931890 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/10/2019 | Paid | $2,825.00 |
| PRM 2200 19081930285 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/21/2019 | Paid | $1,688.00 |
| PRM 2200 19080228505 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/05/2019 | Paid | $2,375.00 |
| PRM 2200 19080228514 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/05/2019 | Paid | $1,688.00 |
| PRM 2200 19062825351 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/02/2019 | Paid | $5,200.00 |
| PRM 2200 19062825353 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/02/2019 | Paid | $1,688.00 |
| PRM 2200 19061223588 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/13/2019 | Paid | $2,375.00 |
| PRM 2200 19052822092 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/29/2019 | Paid | $3,376.00 |
| PRM 2200 19052021418 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/21/2019 | Paid | $1,688.00 |
| PRM 2200 19032816114 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/29/2019 | Paid | $2,688.00 |
| PRM 2200 19030513656 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/06/2019 | Paid | $1,688.00 |
| PRM 2200 19030513658 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/06/2019 | Paid | $1,688.00 |
| PRM 2200 19021311791 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/14/2019 | Paid | $2,688.00 |
| PRM 2200 19012409373 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/25/2019 | Paid | $5,376.00 |
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.