Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | CUSTODIAL |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | GREAT WESTERN MANAGED SERVICES CORPORATION |
| 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 13082633163 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/27/2013 | Paid | $600.00 |
| PRM 5500 13071728739 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/18/2013 | Paid | $600.00 |
| PRM 5500 13061425789 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/17/2013 | Paid | $600.00 |
| PRM 5500 13042520968 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/26/2013 | Paid | $1,200.00 |
| PRM 5500 13031316784 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/14/2013 | Paid | $600.00 |
| PRM 5500 13022514773 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/26/2013 | Paid | $600.00 |
| PRM 5500 13011811315 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/22/2013 | Paid | $600.00 |
| PRM 5500 13010209183 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/03/2013 | Paid | $600.00 |
| PRM 5500 12111304829 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/14/2012 | Paid | $600.00 |
| PRM 5500 12101201344 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/15/2012 | 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.