Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | TAX INCREMENT FINANCING FD |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | GREAT WESTERN MANAGED SERVICES CORPORATION |
| 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 12080930038 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/10/2012 | Paid | $6,940.00 |
| PRM 5500 12071627500 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/17/2012 | Paid | $6,600.00 |
| PRM 5500 12061424375 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/15/2012 | Paid | $4,640.00 |
| PRM 5500 12052322239 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/24/2012 | Paid | $4,975.00 |
| PRM 5500 12050220365 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/04/2012 | Paid | $5,527.20 |
| PRM 5500 12032116258 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/23/2012 | Paid | $6,967.80 |
| PRM 5500 12020811930 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/10/2012 | Paid | $5,899.60 |
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.