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 | 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 8600 10092438576 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/27/2010 | Paid | $3,500.25 |
| PRM 8600 10091637620 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/17/2010 | Paid | $14,598.80 |
| PRM 8600 10091337013 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/14/2010 | Paid | $14,359.67 |
| PRM 8600 10083135660 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/01/2010 | Paid | $3,968.32 |
| PRM 8600 10081934393 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/20/2010 | Paid | $9,327.00 |
| PRM 8600 10072932262 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/30/2010 | Paid | $2,940.00 |
| PRM 8600 10062828786 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/29/2010 | Paid | $2,850.00 |
| PRM 8600 10062428405 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/25/2010 | Paid | $3,850.00 |
| PRM 8600 10062328202 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/24/2010 | Paid | $5,871.22 |
| PRM 8600 10060726451 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/08/2010 | Paid | $5,493.50 |
| PRM 8600 10060225930 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/03/2010 | Paid | $7,595.00 |
| PRM 8600 10052525115 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/26/2010 | Paid | $6,700.00 |
| PRM 8600 10051724291 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/18/2010 | Paid | $11,333.07 |
| PRM 8600 10050623281 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/07/2010 | Paid | $11,333.07 |
| PRM 8600 10043022722 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/03/2010 | Paid | $2,520.00 |
| PRM 8600 10033019760 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/31/2010 | Paid | $5,839.57 |
| PRM 8600 10012812441 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/29/2010 | Paid | $4,490.00 |
| PRM 8600 09120907399 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/10/2009 | Paid | $10,846.32 |
| PRM 8600 09110904615 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/10/2009 | Paid | $2,520.00 |
| PRM 8600 09110404101 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 11/05/2009 | Paid | $5,839.57 |
| PRM 8600 09091643954 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 09/17/2009 | Paid | $10,329.57 |
| PRM 8600 08110505228 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 11/06/2008 | Paid | $7,498.20 |
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.