Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM POWER SUPPLY & MARKET OPERATIONS
ACTIVITY POWER PRODUCTION
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE GREATER TEXAS LANDSCAPES 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 1100 16092839235 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 09/29/2016 Paid $983.88
PRM 1100 16081133796 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/12/2016 Paid $693.34
PRM 1100 16070630052 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/07/2016 Paid $83.90
PRM 1100 16070529792 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/06/2016 Paid $430.00
PRM 1100 16060226204 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/03/2016 Paid $860.00
PRM 1100 16041421654 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/15/2016 Paid $430.00
PRM 1100 16031017583 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 03/11/2016 Paid $471.95
PRM 1100 15121507886 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 12/16/2015 Paid $430.00
PRM 1100 15121507899 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 12/16/2015 Paid $78.50
PRM 1100 15121507901 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 12/16/2015 Paid $513.90
PRM 1100 15101401196 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 10/15/2015 Paid $430.00
PRM 1100 15101401209 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 10/15/2015 Paid $52.33
PRM 1100 15082536200 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/26/2015 Paid $534.65
PRM 1100 15071531354 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/16/2015 Paid $287.80
PRM 1100 15071531356 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/16/2015 Paid $508.50
PRM 1100 15060226487 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/03/2015 Paid $560.82
PRM 1100 15041521264 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/16/2015 Paid $534.65
PRM 1100 15012912338 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/30/2015 Paid $481.08
PRM 1100 14120907048 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 12/10/2014 Paid $534.71
PRM 1100 14111204850 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 11/13/2014 Paid $664.09
PRM 1100 14100200164 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 10/03/2014 Paid $473.30
PRM 1100 14082134245 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/22/2014 Paid $513.90
PRM 1100 14063027879 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/01/2014 Paid $514.65
PRM 1100 14061326231 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/16/2014 Paid $534.65
PRM 1100 14042320887 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/24/2014 Paid $513.90
PRM 1100 14010810059 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/09/2014 Paid $430.00
PRM 1100 14010810061 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/09/2014 Paid $104.65
PRM 1100 13111805440 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 11/19/2013 Paid $534.65
PRM 1100 13101101039 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 10/14/2013 Paid $104.65
PRM 1100 13100900887 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 10/10/2013 Paid $430.00
PRM 1100 13100100017 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 10/02/2013 Paid $430.00
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.