Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | OFF-STREET RIGHT-OF-WAY MAINTENANCE |
ACTIVITY | OFF-STREET R-O-W MAINTENANCE |
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | ANDERSON MILL LIMITED DISTRICT |
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 6200 24040321150 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/04/2024 | Paid | $1,200.00 |
PRM 6200 23121908923 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/21/2023 | Paid | $1,200.00 |
PRM 6200 23092236155 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/25/2023 | Paid | $1,200.00 |
PRM 6200 23071728391 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/18/2023 | Paid | $1,200.00 |
PRM 6200 23033117713 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/04/2023 | Paid | $1,200.00 |
PRM 6200 23013011646 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/31/2023 | Paid | $1,200.00 |
PRM 6200 22100400346 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/06/2022 | Paid | $1,200.00 |
PRM 6200 22080828290 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/09/2022 | Paid | $1,200.00 |
PRM 6200 22040417094 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/07/2022 | Paid | $1,200.00 |
PRM 6200 22010608923 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/10/2022 | Paid | $1,200.00 |
PRM 6200 21100500375 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/07/2021 | Paid | $1,200.00 |
PRM 6200 21070725356 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/08/2021 | Paid | $1,200.00 |
PRM 6200 21051019846 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/13/2021 | Paid | $1,200.00 |
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.