Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | TREATMENT WASTEWATER 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 19010707906 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/08/2019 | Paid | $3,183.91 |
| PRM 2200 18121106309 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/12/2018 | Paid | $3,522.93 |
| PRM 2200 18103002928 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/31/2018 | Paid | $518.80 |
| PRM 2200 18092131893 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/24/2018 | Paid | $1,688.37 |
| PRM 2200 18091230879 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/13/2018 | Paid | $2,209.04 |
| PRM 2200 18091130589 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/12/2018 | Paid | $1,955.37 |
| PRM 2200 18073127161 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/01/2018 | Paid | $3,610.37 |
| PRM 2200 18070624943 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/09/2018 | Paid | $2,111.01 |
| PRM 2200 18060121967 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/04/2018 | Paid | $2,121.54 |
| PRM 2200 18051020152 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/11/2018 | Paid | $5,044.21 |
| PRM 2200 18022112694 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/22/2018 | Paid | $2,440.08 |
| PRM 2200 18012510349 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/26/2018 | Paid | $4,506.43 |
| PRM 2200 18012310166 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/24/2018 | Paid | $1,206.64 |
| PRM 2200 18010508700 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/08/2018 | Paid | $1,694.93 |
| PRM 2200 17112204860 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/27/2017 | Paid | $2,986.92 |
| PRM 2200 17112104669 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/22/2017 | Paid | $1,399.73 |
| PRM 2200 17110803575 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/09/2017 | Paid | $2,897.63 |
| PRM 2200 17092935482 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/02/2017 | Paid | $4,506.43 |
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.