Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER RECLAIMED WATER UTILITY OPERATING FUND |
| PROGRAM | RECLAIMED WATER SERVICES |
| ACTIVITY | RECLAIMED WATER SERVICES SUPPORT |
| 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 23101601850 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/19/2023 | Paid | $390.50 |
| PRM 2200 23092636415 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/28/2023 | Paid | $390.50 |
| PRM 2200 23083133357 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/05/2023 | Paid | $390.50 |
| PRM 2200 23070627042 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/10/2023 | Paid | $825.00 |
| PRM 2200 23053123663 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/05/2023 | Paid | $434.50 |
| PRM 2200 23010609180 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/10/2023 | Paid | $395.00 |
| PRM 2200 22112505482 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/29/2022 | Paid | $170.00 |
| PRM 2200 22101401812 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/17/2022 | Paid | $395.00 |
| PRM 2200 22100600655 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/10/2022 | Paid | $395.00 |
| PRM 2200 22100400236 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/06/2022 | Paid | $395.00 |
| PRM 2200 22100500447 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/06/2022 | Paid | $310.00 |
| PRM 2200 22051920982 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/23/2022 | Paid | $395.00 |
| PRM 2200 22050319595 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/05/2022 | Paid | $395.00 |
| PRM 2200 22042819223 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/02/2022 | Paid | $395.00 |
| PRM 2200 22010308513 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/04/2022 | Paid | $395.00 |
| PRM 2200 21120105735 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/02/2021 | Paid | $395.00 |
| PRM 2200 21102602394 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/28/2021 | Paid | $395.00 |
| PRM 2200 21081829509 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/19/2021 | Paid | $790.00 |
| PRM 2200 21072627144 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/27/2021 | Paid | $395.00 |
| PRM 2200 21062424158 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/28/2021 | Paid | $310.00 |
| PRM 2200 21061522982 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/17/2021 | Paid | $170.00 |
| PRM 2200 21060121643 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/02/2021 | Paid | $395.00 |
| PRM 2200 21031614378 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/18/2021 | Paid | $633.08 |
| PRM 2200 20122107205 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/22/2020 | Paid | $540.00 |
| PRM 2200 20101301236 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/15/2020 | Paid | $340.00 |
| PRM 2200 20100500237 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/06/2020 | Paid | $170.00 |
| PRM 2200 20093035361 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/01/2020 | Paid | $170.00 |
| PRM 2200 20051222526 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/14/2020 | Paid | $340.00 |
| PRM 2200 19011508656 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/16/2019 | Paid | $110.00 |
| PRM 2200 18100200166 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/03/2018 | Paid | $110.00 |
| PRM 2200 18090530065 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/06/2018 | Paid | $110.00 |
| PRM 2200 18081628458 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/17/2018 | Paid | $110.00 |
| PRM 2200 18062023461 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/21/2018 | Paid | $110.00 |
| PRM 2200 18042418500 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/25/2018 | Paid | $110.00 |
| PRM 2200 18012510349 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/26/2018 | Paid | $110.00 |
| PRM 2200 17122707760 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/28/2017 | Paid | $110.00 |
| PRM 2200 17112004527 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/21/2017 | Paid | $110.00 |
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.