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 | VALLEYCREST LANDSCAPE |
| 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 11081631432 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/17/2011 | Paid | $400.00 |
| PRM 5500 11081631433 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/17/2011 | Paid | $85.00 |
| PRM 5500 11081531312 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/16/2011 | Paid | $400.00 |
| PRM 5500 11072228969 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/25/2011 | Paid | $400.00 |
| PRM 5500 11041319681 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/14/2011 | Paid | $400.00 |
| PRM 5500 11031416464 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/15/2011 | Paid | $400.00 |
| PRM 5500 11022314220 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/24/2011 | Paid | $400.00 |
| PRM 5500 11021413487 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/15/2011 | Paid | $400.00 |
| PRM 5500 11011210338 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/13/2011 | Paid | $400.00 |
| PRM 5500 10111004692 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/12/2010 | Paid | $400.00 |
| PRM 5500 10101802020 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/19/2010 | Paid | $400.00 |
| PRM 5500 10091537312 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/16/2010 | Paid | $400.00 |
| PRM 5500 10081734094 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/18/2010 | Paid | $400.00 |
| PRM 5500 10071930809 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/20/2010 | Paid | $400.00 |
| PRM 5500 10061727450 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/18/2010 | Paid | $400.00 |
| PRM 5500 10052024578 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/21/2010 | Paid | $400.00 |
| PRM 5500 10041421221 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/15/2010 | Paid | $400.00 |
| PRM 5500 10040220007 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/05/2010 | Paid | $50.00 |
| PRM 5500 10031517711 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/16/2010 | Paid | $400.00 |
| PRM 5500 10022515390 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/26/2010 | Paid | $400.00 |
| PRM 5500 10012011389 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/21/2010 | Paid | $400.00 |
| PRM 5500 09122208560 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/23/2009 | Paid | $400.00 |
| PRM 5500 08101502249 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 10/16/2008 | Paid | $400.00 |
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.