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 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 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 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.