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 | RED & WHITE GREENERY 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 10091637621 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/17/2010 | Paid | $3,971.78 |
| PRM 8600 10090836516 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/09/2010 | Paid | $1,985.89 |
| PRM 8600 10081734145 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/18/2010 | Paid | $1,985.89 |
| PRM 8600 10072932266 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/30/2010 | Paid | $3,092.00 |
| PRM 8600 10070229415 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/06/2010 | Paid | $2,105.98 |
| PRM 8600 10062328204 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/24/2010 | Paid | $1,985.89 |
| PRM 8600 10060726454 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/08/2010 | Paid | $3,092.00 |
| PRM 8600 10060125758 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/02/2010 | Paid | $4,211.96 |
| PRM 8600 10052525116 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/26/2010 | Paid | $9,169.76 |
| PRM 8600 10032919551 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/30/2010 | Paid | $3,092.00 |
| PRM 8600 09111805571 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/19/2009 | Paid | $5,197.98 |
| PRM 8600 09110404103 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 11/05/2009 | Paid | $1,985.89 |
| PRM 8600 09102602814 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 10/27/2009 | Paid | $3,234.82 |
| PRM 8600 09101401726 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 10/15/2009 | Paid | $3,092.00 |
| PRM 8600 09092344833 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 09/24/2009 | Paid | $3,092.00 |
| PRM 8600 09081940914 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 08/20/2009 | Paid | $2,105.98 |
| PRM 8600 09072337584 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 07/24/2009 | Paid | $3,971.78 |
| PRM 8600 09072237356 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 07/23/2009 | Paid | $3,234.82 |
| PRM 8600 09061232986 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 06/15/2009 | Paid | $2,105.96 |
| PRM 8600 09061132839 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 06/12/2009 | Paid | $2,647.04 |
| PRM 8600 09050428369 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 05/05/2009 | Paid | $5,220.71 |
| PRM 8600 08120108514 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 12/02/2008 | Paid | $4,261.18 |
| PRM 8600 08102904389 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 10/30/2008 | Paid | $3,234.82 |
| PRM 8600 08102203323 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 10/23/2008 | Paid | $1,943.58 |
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.