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 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.