Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ECONOMIC DEVELOPMENT FUND |
| PROGRAM | REDEVELOPMENT |
| ACTIVITY | REDEVELOPMENT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | UNITY CONTRACTOR SERVICES, 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 5500 24042523922 | MAINTENANCE SERVICES, ROADSIDE, INCLUDING MOWING | 04/29/2024 | Outstanding | $13,745.00 |
| PRM 5500 24011912035 | MAINTENANCE SERVICES, ROADSIDE, INCLUDING MOWING | 01/23/2024 | Paid | $16,879.00 |
| PRM 5500 24011711783 | MAINTENANCE SERVICES, ROADSIDE, INCLUDING MOWING | 01/22/2024 | Paid | $27,771.00 |
| PRM 5500 23042520094 | MAINTENANCE SERVICES, ROADSIDE, INCLUDING MOWING | 04/27/2023 | Paid | $2,945.00 |
| PRM 5500 23042419938 | MAINTENANCE SERVICES, ROADSIDE, INCLUDING MOWING | 04/25/2023 | Paid | $6,670.00 |
| PRM 5500 22112105230 | MAINTENANCE SERVICES, ROADSIDE, INCLUDING MOWING | 11/23/2022 | Paid | $6,670.00 |
| PRM 5500 22052021163 | MAINTENANCE SERVICES, ROADSIDE, INCLUDING MOWING | 05/23/2022 | Paid | $7,944.00 |
| PRM 5500 22051220511 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/16/2022 | Paid | $5,081.00 |
| PRM 5500 22040417030 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/05/2022 | Paid | $2,945.00 |
| PRM 5500 21113005620 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/02/2021 | Paid | $2,510.00 |
| PRM 5500 21110203177 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/04/2021 | Paid | $10,973.00 |
| PRM 5500 21102001920 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/21/2021 | Paid | $9,093.00 |
| PRM 5500 21080628489 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/09/2021 | Paid | $2,510.00 |
| PRM 5500 21063024795 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/01/2021 | Paid | $1,995.00 |
| PRM 5500 21051820556 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/20/2021 | Paid | $13,063.00 |
| PRM 5500 21033116034 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/01/2021 | Paid | $1,995.00 |
| PRM 5500 20121406619 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/17/2020 | Paid | $3,250.00 |
| PRM 5500 20121406623 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/17/2020 | Paid | $10,320.00 |
| PRM 5500 20092434827 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/28/2020 | Paid | $1,995.00 |
| PRM 5500 20082431883 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/27/2020 | Paid | $1,995.00 |
| PRM 5500 20081330942 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/17/2020 | Paid | $2,510.00 |
| PRM 5500 20081130702 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/13/2020 | Paid | $6,505.00 |
| PRM 5500 20032618151 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/30/2020 | Paid | $1,995.00 |
| PRM 5500 20032417792 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/26/2020 | Paid | $1,995.00 |
| PRM 5500 20012210591 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/23/2020 | Paid | $2,510.00 |
| PRM 5500 19102302461 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/24/2019 | Paid | $5,590.00 |
| PRM 5500 19083031244 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/03/2019 | Paid | $7,585.00 |
| PRM 5500 19052421935 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/28/2019 | Paid | $2,945.00 |
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.