Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | RIGHT-OF-WAY MAINTENANCE |
| ACTIVITY | DOWNTOWN ENHANCEMENT MAINTENANCE |
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | GREATER TEXAS LANDSCAPES 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 6200 12060623648 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/07/2012 | Paid | $23,943.32 |
| PRM 6200 12042619864 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/27/2012 | Paid | $10,880.91 |
| PRM 6200 12013111153 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/01/2012 | Paid | $10,880.91 |
| PRM 6200 11113005876 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/01/2011 | Paid | $10,880.91 |
| PRM 6200 11111805015 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/21/2011 | Paid | $10,880.91 |
| PRM 6200 11092034872 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/21/2011 | Paid | $10,040.91 |
| PRM 6200 11080930779 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/10/2011 | Paid | $10,040.91 |
| PRM 6200 11063027140 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/01/2011 | Paid | $10,040.91 |
| PRM 6200 11052423649 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/25/2011 | Paid | $10,040.91 |
| PRM 6200 11052423650 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/25/2011 | Paid | $10,040.91 |
| PRM 6200 10122008254 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/21/2010 | Paid | $20,321.82 |
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.