Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | AHFC-CITY OF AUSTIN HOUSING TRUST FUND PROJECTS |
| PROGRAM | HOUSING |
| ACTIVITY | HOUSING DEVELOPER ASSISTANCE |
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | JNS 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 7200 22052621790 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/31/2022 | Paid | $2,350.00 |
| PRM 7200 22052421439 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/26/2022 | Paid | $16,806.00 |
| PRM 7200 22031114925 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/14/2022 | Paid | $2,350.00 |
| PRM 7200 22021112219 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/15/2022 | Paid | $2,350.00 |
| GAX 7200 22020803420 | 02/10/2022 | Paid | $7,228.00 | |
| PRM 7200 22010709034 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/10/2022 | Paid | $2,350.00 |
| PRM 7200 21121407059 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/16/2021 | Paid | $2,350.00 |
| PRM 7200 21111204158 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/15/2021 | Paid | $9,578.00 |
| PRM 7200 21102602510 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/28/2021 | Paid | $330.00 |
| PRM 7200 21100600594 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/11/2021 | Paid | $2,350.00 |
| PRM 7200 21100400229 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/05/2021 | Paid | $7,228.00 |
| PRM 7200 21092333085 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/27/2021 | Paid | $330.00 |
| PRM 7200 21091532137 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/20/2021 | Paid | $330.00 |
| PRM 7200 21091331686 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/14/2021 | Paid | $9,578.00 |
| PRM 7200 21081028830 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/12/2021 | Paid | $10,599.00 |
| PRM 7200 21072226971 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/26/2021 | Paid | $110.00 |
| PRM 7200 21071626388 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/19/2021 | Paid | $3,924.10 |
| GAX 7200 21062907014 | 07/01/2021 | Paid | $1,675.00 | |
| GAX 7200 21062907020 | 07/01/2021 | Paid | $100.00 | |
| GAX 7200 21062907022 | 07/01/2021 | Paid | $1,775.00 | |
| GAX 7200 21042005149 | 05/03/2021 | Paid | $2,250.00 | |
| GAX 7200 21042005154 | 04/29/2021 | Paid | $2,250.00 | |
| GAX 7200 21042005155 | 04/29/2021 | Paid | $2,250.00 | |
| GAX 7200 21041605048 | 04/22/2021 | Paid | $330.00 | |
| GAX 7200 21041605049 | 04/22/2021 | Paid | $220.00 | |
| GAX 7200 21041605053 | 04/22/2021 | Paid | $2,140.00 | |
| PRM 7200 21032215124 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/25/2021 | Paid | $1,010.00 |
| PRM 7200 21022512610 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/26/2021 | Paid | $810.00 |
| PRM 7200 20112304744 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/24/2020 | Paid | $2,963.00 |
| GAX 7200 20082510728 | 09/14/2020 | Paid | $2,835.00 | |
| PRM 7200 20081230833 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/13/2020 | Paid | $2,406.00 |
| PRM 7200 20060424730 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/08/2020 | Paid | $2,766.00 |
| PRM 7200 20051322797 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/18/2020 | Paid | $2,881.00 |
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.