Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | AVERY'S LAWNCARE & LANDSCAPING 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 2200 09100901063 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 10/12/2009 | Paid | $1,252.50 |
| PRM 2200 09090142325 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 09/02/2009 | Paid | $322.50 |
| PRM 2200 09090142326 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 09/02/2009 | Paid | $1,432.50 |
| PRM 2200 09090142327 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 09/02/2009 | Paid | $455.00 |
| PRM 2200 09090142328 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 09/02/2009 | Paid | $555.00 |
| PRM 2200 09090142329 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 09/02/2009 | Paid | $1,252.50 |
| PRM 2200 09090142330 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 09/02/2009 | Paid | $930.00 |
| PRM 2200 09083142153 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 09/01/2009 | Paid | $930.00 |
| PRM 2200 08121510555 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 12/16/2008 | Paid | $2,595.00 |
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.