Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | RIGHT-OF-WAY MAINTENANCE |
| ACTIVITY | OFF-STREET R-O-W 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 6200 18092131920 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/24/2018 | Paid | $8,924.71 |
| PRM 6200 18082329082 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/24/2018 | Paid | $21,912.34 |
| PRM 6200 18052421394 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/25/2018 | Paid | $15,976.04 |
| PRM 6200 18030614037 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/07/2018 | Paid | $17,421.24 |
| PRM 6200 18021312056 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/14/2018 | Paid | $1,382.30 |
| PRM 6200 18020211260 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/05/2018 | Paid | $16,038.94 |
| PRM 6200 18011209597 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/16/2018 | Paid | $34,842.48 |
| PRM 6200 17121907252 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/20/2017 | Paid | $17,421.24 |
| PRM 6200 17120606044 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/07/2017 | Paid | $1,382.30 |
| PRM 6200 17111504139 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/16/2017 | Paid | $16,038.94 |
| PRM 6200 17111003797 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/13/2017 | Paid | $1,382.30 |
| PRM 6200 17101100979 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/12/2017 | Paid | $17,410.86 |
| PRM 6200 17100900624 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/10/2017 | Paid | $16,038.94 |
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.