Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | WORKQUEST |
| 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 8500 21071926561 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/20/2021 | Paid | $457.14 |
| PRM 8500 21062424278 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/28/2021 | Paid | $239.89 |
| PRM 8500 21062424280 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/28/2021 | Paid | $674.39 |
| PRM 8500 21061122745 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/14/2021 | Paid | $2,377.12 |
| PRM 8500 21042718592 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/29/2021 | Paid | $731.42 |
| PRM 8500 20121106506 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/14/2020 | Paid | $731.42 |
| PRM 8500 20102102019 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/22/2020 | Paid | $365.71 |
| PRM 8500 20092334793 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/28/2020 | Paid | $731.42 |
| PRM 8500 20090132713 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/03/2020 | Paid | $365.71 |
| PRM 8500 20061925868 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/22/2020 | Paid | $365.71 |
| PRM 8500 20051422951 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/18/2020 | Paid | $731.42 |
| PRM 8500 20042020555 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/23/2020 | Paid | $1,097.13 |
| PRM 8500 20022114393 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/24/2020 | Paid | $365.71 |
| PRM 8500 20011410165 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/15/2020 | Paid | $365.71 |
| PRM 8500 19122708077 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/30/2019 | Paid | $365.71 |
| PRM 8500 19112505593 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/26/2019 | Paid | $731.42 |
| PRM 8500 19101801860 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/21/2019 | Paid | $378.36 |
| PRM 8500 19101601604 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/18/2019 | Paid | $4,431.82 |
| PRM 8500 19101601502 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/17/2019 | Paid | $731.42 |
| PRM 8500 19092033331 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/24/2019 | Paid | $365.71 |
| PRM 8500 19082230582 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/23/2019 | Paid | $365.71 |
| PRM 8500 19072927943 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/31/2019 | Paid | $731.42 |
| PRM 8500 19062525000 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/27/2019 | Paid | $365.71 |
| PRM 8500 19051320967 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/15/2019 | Paid | $365.71 |
| PRM 8500 19041818368 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/19/2019 | Paid | $365.71 |
| PRM 8500 19031414801 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/15/2019 | Paid | $365.71 |
| PRM 8500 19021912399 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/20/2019 | Paid | $731.42 |
| PRM 8500 18110703779 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/08/2018 | Paid | $731.42 |
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.