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 SOUTHWEST KEY MAINTENANCE LLC
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 11081531303 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/16/2011 Paid $1,800.00
PRM 2200 11071828462 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/19/2011 Paid $2,400.00
PRM 2200 11071528355 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/18/2011 Paid $1,800.00
PRM 2200 11070727545 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/08/2011 Paid $1,800.00
PRM 2200 11061725907 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/20/2011 Paid $1,800.00
PRM 2200 11061625728 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/17/2011 Paid $1,800.00
PRM 2200 11060224367 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/03/2011 Paid $1,800.00
PRM 2200 11052523769 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/26/2011 Paid $2,400.00
PRM 2200 11052523770 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/26/2011 Paid $1,800.00
PRM 2200 11051823090 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/19/2011 Paid $1,800.00
PRM 2200 11050221333 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/03/2011 Paid $2,400.00
PRM 2200 11050221334 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/03/2011 Paid $1,800.00
PRM 2200 11050221335 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/03/2011 Paid $1,800.00
PRM 2200 11032117097 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 03/22/2011 Paid $1,582.00
PRM 2200 11021613654 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 02/17/2011 Paid $1,582.00
PRM 2200 11020212649 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 02/03/2011 Paid $1,582.00
PRM 2200 11010709891 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/10/2011 Paid $3,582.00
PRM 2200 11010609757 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/07/2011 Paid $5,164.00
PRM 2200 10101301543 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 10/14/2010 Paid $3,164.00
PRM 2200 10092037852 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 09/21/2010 Paid $5,164.00
PRM 2200 10082735248 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/30/2010 Paid $8,328.00
PRM 2200 10070129097 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/02/2010 Paid $2,000.00
PRM 2200 10063028953 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/01/2010 Paid $18,238.00
PRM 2200 10062428286 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/25/2010 Paid $1,582.00
PRM 2200 10022214844 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 02/23/2010 Paid $1,582.00
PRM 2200 10020513370 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 02/08/2010 Paid $6,746.00
PRM 2200 09121407728 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 12/15/2009 Paid $8,328.00
PRM 2200 09082641771 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 08/27/2009 Paid $3,582.00
PRM 2200 09081139753 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 08/12/2009 Paid $6,746.00
PRM 2200 09081039581 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 08/11/2009 Paid $1,582.00
PRM 2200 09062334075 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 06/24/2009 Paid $2,000.00
PRM 2200 09061633210 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 06/17/2009 Paid $15,074.00
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.