Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | I-35 PARKING PROGRAM FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | WORKQUEST |
| 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 7500 20063026642 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/02/2020 | Paid | $189.00 |
| PRM 7500 20052924180 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/01/2020 | Paid | $378.00 |
| PRM 7500 20050121713 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/04/2020 | Paid | $378.00 |
| PRM 7500 20031717137 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/19/2020 | Paid | $749.00 |
| PRM 7500 20030916200 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/11/2020 | Paid | $189.00 |
| PRM 7500 20010208747 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/06/2020 | Paid | $749.00 |
| PRM 7500 19103003252 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/31/2019 | Paid | $378.00 |
| PRM 7500 19102202301 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/23/2019 | Paid | $378.00 |
| PRM 7500 19091032280 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/12/2019 | Paid | $189.00 |
| PRM 7500 19072927845 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/30/2019 | Paid | $189.00 |
| PRM 7500 19050320060 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/06/2019 | Paid | $189.00 |
| PRM 7500 19040517109 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/16/2019 | Paid | $749.00 |
| PRM 7500 19040517104 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/08/2019 | Paid | $189.00 |
| PRM 7500 19031514879 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/25/2019 | Paid | $189.00 |
| PRM 7500 19010908332 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/10/2019 | Paid | $189.00 |
| PRM 7500 18121106376 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/12/2018 | Paid | $189.00 |
| PRM 7500 18110903936 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/13/2018 | Paid | $189.00 |
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.