Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | PARK MAINTENANCE |
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | ECOSTAR LAWN AND LANDSCAPE MGT |
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 8600 10091637627 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/17/2010 | Paid | $1,103.39 |
PRM 8600 10091437195 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/15/2010 | Paid | $2,100.29 |
PRM 8600 10090936729 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/10/2010 | Paid | $2,183.00 |
PRM 8600 10082034573 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/23/2010 | Paid | $6,048.90 |
PRM 8600 10081634032 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/17/2010 | Paid | $2,183.00 |
PRM 8600 10073032405 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/02/2010 | Paid | $2,183.00 |
PRM 8600 10062928919 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/30/2010 | Paid | $6,048.90 |
PRM 8600 10060125763 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/02/2010 | Paid | $2,183.00 |
PRM 8600 10050523183 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/06/2010 | Paid | $6,048.90 |
PRM 8600 10033019767 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/31/2010 | Paid | $6,048.90 |
PRM 8600 10030916967 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/10/2010 | Paid | $2,183.00 |
PRM 8600 10012912577 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/01/2010 | Paid | $2,183.00 |
PRM 8600 10010409736 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/05/2010 | Paid | $6,048.90 |
PRM 8600 09122808876 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/29/2009 | Paid | $2,982.00 |
PRM 8600 09110404108 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 11/05/2009 | Paid | $6,048.90 |
PRM 8600 09101401733 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 10/15/2009 | Paid | $6,048.90 |
PRM 8600 09090843102 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 09/09/2009 | Paid | $6,048.90 |
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.