Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WASTEWATER TREATMENT
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE RED & WHITE GREENERY 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 12051521453 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/16/2012 Paid $2,400.00
PRM 2200 12022413529 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 02/27/2012 Paid $4,300.00
PRM 2200 12010408704 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/05/2012 Paid $14,800.00
PRM 2200 11092335241 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 09/26/2011 Paid $5,250.00
PRM 2200 11091434431 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 09/15/2011 Paid $6,050.00
PRM 2200 11071127789 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/12/2011 Paid $1,750.00
PRM 2200 11070727538 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/08/2011 Paid $1,750.00
PRM 2200 11061725900 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/20/2011 Paid $1,750.00
PRM 2200 11061325266 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/14/2011 Paid $1,750.00
PRM 2200 11052724010 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/31/2011 Paid $2,550.00
PRM 2200 11051622774 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/17/2011 Paid $3,500.00
PRM 2200 11042020393 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/21/2011 Paid $1,750.00
PRM 2200 11040819247 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/11/2011 Paid $800.00
PRM 2200 11040619021 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/07/2011 Paid $1,750.00
PRM 2200 11032317329 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 03/24/2011 Paid $3,500.00
PRM 2200 11022814844 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 03/01/2011 Paid $2,550.00
PRM 2200 11010709882 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/10/2011 Paid $1,750.00
PRM 2200 10122908771 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 12/30/2010 Paid $1,750.00
PRM 2200 10121007580 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 12/13/2010 Paid $1,750.00
PRM 2200 10112205749 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 11/23/2010 Paid $3,976.00
PRM 2200 10111004665 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 11/12/2010 Paid $1,750.00
PRM 2200 10102703239 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 10/28/2010 Paid $1,750.00
PRM 2200 10101401738 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 10/15/2010 Paid $3,500.00
PRM 2200 10092037847 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 09/21/2010 Paid $800.00
PRM 2200 10090936591 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 09/10/2010 Paid $1,750.00
PRM 2200 10083035459 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/31/2010 Paid $3,500.00
PRM 2200 10081033268 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/11/2010 Paid $1,750.00
PRM 2200 10073032325 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/02/2010 Paid $2,550.00
PRM 2200 10072832007 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/29/2010 Paid $1,750.00
PRM 2200 10072331516 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/26/2010 Paid $1,750.00
PRM 2200 10070229279 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/06/2010 Paid $1,750.00
PRM 2200 10062828700 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/29/2010 Paid $1,750.00
PRM 2200 10061827595 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/21/2010 Paid $800.00
PRM 2200 10061627276 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/17/2010 Paid $1,750.00
PRM 2200 10061026710 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/11/2010 Paid $1,750.00
PRM 2200 10060926613 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/10/2010 Paid $1,750.00
PRM 2200 10060426189 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/07/2010 Paid $3,500.00
PRM 2200 10052224673 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/24/2010 Paid $1,750.00
PRM 2200 10051824346 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/19/2010 Paid $1,750.00
PRM 2200 10050723334 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/10/2010 Paid $2,550.00
PRM 2200 10040920673 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/12/2010 Paid $1,750.00
PRM 2200 10032418940 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 03/25/2010 Paid $1,750.00
PRM 2200 10021013895 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 02/11/2010 Paid $1,750.00
PRM 2200 10012712136 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/28/2010 Paid $1,750.00
PRM 2200 10010409580 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/05/2010 Paid $3,500.00
PRM 2200 09121507894 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 12/16/2009 Paid $2,550.00
PRM 2200 09112305882 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 11/24/2009 Paid $1,750.00
PRM 2200 09111305010 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 11/16/2009 Paid $3,500.00
PRM 2200 09101201276 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 10/13/2009 Paid $1,750.00
PRM 2200 09091443578 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 09/15/2009 Paid $800.00
PRM 2200 09082641763 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 08/27/2009 Paid $1,750.00
PRM 2200 09082541535 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 08/26/2009 Paid $2,550.00
PRM 2200 09072337436 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 07/24/2009 Paid $1,750.00
PRM 2200 09070835551 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 07/09/2009 Paid $3,500.00
PRM 2200 09062334065 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 06/24/2009 Paid $2,550.00
PRM 2200 09061232903 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 06/15/2009 Paid $1,750.00
PRM 2200 09052630713 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 05/27/2009 Paid $4,300.00
PRM 2200 09051529684 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 05/18/2009 Paid $1,750.00
PRM 2200 09050528421 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 05/06/2009 Paid $1,750.00
PRM 2200 09050228075 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 05/04/2009 Paid $1,750.00
PRM 2200 09041025431 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 04/13/2009 Paid $2,550.00
PRM 2200 09033023520 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 03/31/2009 Paid $1,750.00
PRM 2200 09032322509 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 03/24/2009 Paid $1,200.00
PRM 2200 09021017351 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 02/11/2009 Paid $1,750.00
PRM 2200 09020416518 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 02/05/2009 Paid $1,750.00
PRM 2200 09011513922 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 01/16/2009 Paid $1,750.00
PRM 2200 08123011609 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 12/31/2008 Paid $1,750.00
PRM 2200 08120409018 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 12/05/2008 Paid $1,750.00
PRM 2200 08112007187 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 11/21/2008 Paid $1,750.00
PRM 2200 08111806836 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 11/19/2008 Paid $1,750.00
PRM 2200 08102703863 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 10/28/2008 Paid $2,550.00
PRM 2200 08102203187 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 10/23/2008 Paid $1,750.00
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.