PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LIFT STATIONS & REMOTE FACILITIES |
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | BIOGARDENER LLC |
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 10091737687 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/20/2010 | Paid | $120.00 |
PRM 2200 10090836424 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/09/2010 | Paid | $1,493.34 |
PRM 2200 10081333708 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/16/2010 | Paid | $1,493.34 |
PRM 2200 10080432765 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/05/2010 | Paid | $2,688.01 |
PRM 2200 10072331525 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/26/2010 | Paid | $1,909.34 |
PRM 2200 10072030956 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/21/2010 | Paid | $2,986.68 |
PRM 2200 10070229286 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/06/2010 | Paid | $2,448.01 |
PRM 2200 10061527128 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/16/2010 | Paid | $3,862.68 |
PRM 2200 10061527129 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/16/2010 | Paid | $1,513.34 |
PRM 2200 10061026720 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/11/2010 | Paid | $2,688.01 |
PRM 2200 10041321031 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/14/2010 | Paid | $2,688.01 |
PRM 2200 10032919413 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/30/2010 | Paid | $1,174.67 |
PRM 2200 10032318783 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/24/2010 | Paid | $1,513.34 |
PRM 2200 10020513365 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/08/2010 | Paid | $1,174.67 |
PRM 2200 10020513366 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/08/2010 | Paid | $1,513.34 |
PRM 2200 10010509824 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/06/2010 | Paid | $2,688.01 |
PRM 2200 09121608024 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/17/2009 | Paid | $1,174.67 |
PRM 2200 09121407725 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/15/2009 | Paid | $2,688.01 |
PRM 2200 09121007456 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/11/2009 | Paid | $1,513.34 |
PRM 2200 09102702929 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 10/28/2009 | Paid | $2,688.01 |
PRM 2200 09102602714 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 10/27/2009 | Paid | $1,174.67 |
PRM 2200 09093045661 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 10/01/2009 | Paid | $2,688.01 |
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.