Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM RIGHT-OF-WAY MAINTENANCE
ACTIVITY OFF-STREET R-O-W MAINTENANCE
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE PAMPERED LAWNS AUSTIN 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 17092835383 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 09/29/2017 Paid $16,028.56
PRM 6200 17092735224 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 09/28/2017 Paid $1,382.30
PRM 6200 17072028229 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/21/2017 Paid $16,038.94
PRM 6200 17071727872 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/18/2017 Paid $1,814.63
PRM 6200 17062225722 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/23/2017 Paid $12,287.23
PRM 6200 17062125533 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/22/2017 Paid $22,378.65
PRM 6200 17052322838 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/24/2017 Paid $10,904.91
PRM 6200 17032817466 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 03/29/2017 Paid $8,814.69
PRM 6200 17012510951 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/26/2017 Paid $1,728.86
PRM 6200 17012310519 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/24/2017 Paid $7,296.03
PRM 6200 17011209893 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/13/2017 Paid $15,411.01
PRM 6200 16120205760 Irrigation Systems Maintenance and Repair 12/05/2016 Paid $271.00
PRM 6200 16110303611 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 11/04/2016 Paid $12,557.23
PRM 6200 16092739068 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 09/28/2016 Paid $23,629.53
PRM 6200 16083135998 Garbage/Trash Removal and Disposal 09/01/2016 Paid $1,320.00
PRM 6200 16061327102 Irrigation Systems Maintenance and Repair 06/14/2016 Paid $6,680.50
PRM 6200 16061327102 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/14/2016 Paid $152.50
PRM 6200 16060826586 Irrigation Systems Maintenance and Repair 06/09/2016 Paid $2,355.00
PRM 6200 16051825125 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/19/2016 Paid $4,091.88
PRM 6200 16032219008 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 03/23/2016 Paid $4,136.25
PRM 6200 16031017717 Irrigation Systems Maintenance and Repair 03/11/2016 Paid $5,215.09
PRM 6200 16030316561 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 03/04/2016 Paid $6,599.57
PRM 6200 16030216364 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 03/03/2016 Paid $1,549.55
PRM 6200 16020813674 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 02/09/2016 Paid $8,149.12
PRM 6200 16011110502 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/12/2016 Paid $8,149.12
PRM 6200 15123109529 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/04/2016 Paid $3,639.50
PRM 6200 15121508037 Tree Trimming and Pruning Services 12/16/2015 Paid $138.50
PRM 6200 15121407749 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 12/15/2015 Paid $8,149.12
PRM 6200 15121407749 Tree Trimming and Pruning Services 12/15/2015 Paid $2,140.00
PRM 6200 15111204648 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 11/13/2015 Paid $6,599.57
PRM 6200 15111204649 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 11/13/2015 Paid $1,549.55
PRM 6200 15110504100 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 11/06/2015 Paid $3,292.50
PRM 6200 15102803311 Irrigation Systems Maintenance and Repair 10/29/2015 Paid $151.08
PRM 6200 15102703068 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 10/28/2015 Paid $6,599.57
PRM 6200 15102703070 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 10/28/2015 Paid $1,549.55
PRM 6200 15101401308 Irrigation Systems Maintenance and Repair 10/15/2015 Paid $153.19
PRM 6200 15100700728 Irrigation Systems Maintenance and Repair 10/08/2015 Paid $28,190.49
PRM 6200 15092539930 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 09/28/2015 Paid $8,149.12
PRM 6200 15090437653 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 09/08/2015 Paid $8,149.12
PRM 6200 15081435012 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/17/2015 Paid $10,794.12
PRM 6200 15080533978 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/06/2015 Paid $482.00
PRM 6200 15072032001 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/21/2015 Paid $8,149.12
PRM 6200 15062328824 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/24/2015 Paid $8,149.12
PRM 6200 15051925292 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/20/2015 Paid $8,149.12
PRM 6200 15042822860 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/29/2015 Paid $8,149.12
PRM 6200 15040320060 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/06/2015 Paid $2,212.00
PRM 6200 15031918129 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 03/20/2015 Paid $8,149.12
PRM 6200 15030916794 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 03/10/2015 Paid $8,149.12
PRM 6200 15010209693 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/05/2015 Paid $329.00
PRM 6200 14122308729 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 12/26/2014 Paid $16,298.24
PRM 6200 14092938475 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 09/30/2014 Paid $1,549.55
PRM 6200 14092938477 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 09/30/2014 Paid $6,599.57
PRM 6200 14090535941 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 09/08/2014 Paid $8,149.12
PRM 6200 14080532562 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/06/2014 Paid $1,549.55
PRM 6200 14080532564 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/06/2014 Paid $6,599.57
PRM 6200 14071029006 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/11/2014 Paid $6,599.57
PRM 6200 14071029009 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/11/2014 Paid $1,549.55
PRM 6200 14052824495 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/29/2014 Paid $8,149.12
PRM 6200 14043021593 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/01/2014 Paid $8,149.12
PRM 6200 14040519046 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/07/2014 Paid $8,149.12
PRM 6200 14040118367 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/02/2014 Paid $8,149.12
PRM 6200 14021313443 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 02/14/2014 Paid $16,298.24
PRM 6200 13121007395 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 12/11/2013 Paid $8,149.12
PRM 6200 13112606282 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 11/27/2013 Paid $6,599.57
PRM 6200 13112606284 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 11/27/2013 Paid $1,549.55
PRM 6200 13110704735 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 11/08/2013 Paid $6,599.57
PRM 6200 13110704738 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 11/08/2013 Paid $1,549.55
PRM 6200 13090534003 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 09/06/2013 Paid $8,149.12
PRM 6200 13072430061 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/25/2013 Paid $8,149.12
PRM 6200 13061725895 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/18/2013 Paid $8,149.10
PRM 6200 13061425807 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/17/2013 Paid $14,748.69
PRM 6200 13060524990 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/06/2013 Paid $1,549.55
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.