Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | CUTRITE LLC |
| 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 9100 22061623581 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/21/2022 | Paid | $363.33 |
| PRM 9100 22042018577 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/21/2022 | Paid | $363.33 |
| PRM 9100 22040417076 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/05/2022 | Paid | $363.33 |
| PRM 9100 22030314066 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/07/2022 | Paid | $363.33 |
| PRM 9100 22030414213 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/07/2022 | Paid | $363.33 |
| PRM 9100 21122107719 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/22/2021 | Paid | $713.33 |
| PRM 9100 21121407118 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/16/2021 | Paid | $350.00 |
| PRM 9100 21111204198 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/15/2021 | Paid | $350.00 |
| PRM 9100 21110303404 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/08/2021 | Paid | $363.33 |
| PRM 9100 21102602545 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/28/2021 | Paid | $363.33 |
| PRM 9100 21102702647 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/28/2021 | Paid | $350.00 |
| PRM 9100 21100400300 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/07/2021 | Paid | $363.33 |
| PRM 9100 21090130838 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/07/2021 | Paid | $363.33 |
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.