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 | GREATER TEXAS LANDSCAPES INC |
PAYMENT REQUEST | Select a payment request. |
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 18092432024 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/25/2018 | Paid | $1,510.00 |
PRM 6200 18091230986 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/13/2018 | Paid | $11,180.59 |
PRM 6200 18073127260 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/01/2018 | Paid | $11,180.59 |
PRM 6200 18062123666 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/22/2018 | Paid | $11,180.59 |
PRM 6200 18053121948 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/01/2018 | Paid | $11,739.81 |
PRM 6200 18042418561 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/25/2018 | Paid | $11,739.81 |
PRM 6200 18032115563 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/22/2018 | Paid | $11,739.81 |
PRM 6200 18021512361 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/16/2018 | Paid | $11,739.81 |
PRM 6200 18011209596 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/16/2018 | Paid | $11,739.81 |
PRM 6200 17121907251 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/20/2017 | Paid | $11,739.81 |
PRM 6200 17111303917 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/14/2017 | Paid | $11,739.81 |
PRM 6200 17100900621 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/10/2017 | Paid | $11,558.20 |
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.