Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | LIFT STATIONS & REMOTE FACILITIES |
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | JANA CHRISTINE BECKETT |
| 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 10091637534 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/17/2010 | Paid | $2,275.00 |
| PRM 2200 10081734089 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/18/2010 | Paid | $2,275.00 |
| PRM 2200 10072231344 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/23/2010 | Paid | $2,275.00 |
| PRM 2200 10072131143 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/22/2010 | Paid | $2,275.00 |
| PRM 2200 10062428287 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/25/2010 | Paid | $2,275.00 |
| PRM 2200 10061727436 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/18/2010 | Paid | $2,275.00 |
| PRM 2200 10060125649 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/02/2010 | Paid | $2,275.00 |
| PRM 2200 10051023451 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/11/2010 | Paid | $2,275.00 |
| PRM 2200 10041521367 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/16/2010 | Paid | $2,275.00 |
| PRM 2200 10041321040 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/14/2010 | Paid | $2,275.00 |
| PRM 2200 10032218565 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/23/2010 | Paid | $2,275.00 |
| PRM 2200 10020212887 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/03/2010 | Paid | $2,275.00 |
| PRM 2200 10011511151 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/19/2010 | Paid | $4,550.00 |
| PRM 2200 10011410959 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/15/2010 | Paid | $2,400.00 |
| PRM 2200 09102102327 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 10/22/2009 | Paid | $2,215.00 |
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.