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 AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE GREAT WESTERN MANAGED SERVICES CORPORATION
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 21071926562 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/20/2021 Paid $665.00
PRM 8500 21062424276 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/28/2021 Paid $1,462.00
PRM 8500 21052521327 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/27/2021 Paid $1,850.50
PRM 8500 21052521331 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/27/2021 Paid $3,412.80
PRM 8500 21052020957 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/24/2021 Paid $388.50
PRM 8500 21041317206 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/15/2021 Paid $1,850.50
PRM 8500 21040716540 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/08/2021 Paid $1,185.00
PRM 8500 21031514307 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 03/16/2021 Paid $1,850.50
PRM 8500 21031013930 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 03/11/2021 Paid $10,840.00
PRM 8500 21021212122 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 02/16/2021 Paid $1,550.00
PRM 8500 21012910711 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 02/02/2021 Paid $1,850.50
PRM 8500 20123007889 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 12/31/2020 Paid $1,850.50
PRM 8500 20120305585 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 12/07/2020 Paid $2,984.50
PRM 8500 20113005191 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 12/03/2020 Paid $9,535.00
PRM 8500 20110603477 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 11/09/2020 Paid $2,216.50
PRM 8500 20100800873 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 10/12/2020 Paid $2,052.50
PRM 8500 20092334792 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 09/28/2020 Paid $127.00
PRM 8500 20081130784 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/13/2020 Paid $4,789.16
PRM 8500 20070927419 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/13/2020 Paid $4,789.16
PRM 8500 20061025125 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/11/2020 Paid $4,789.16
PRM 8500 20051923370 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/21/2020 Paid $1,850.00
PRM 8500 20050722278 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/11/2020 Paid $4,789.16
PRM 8500 20042721171 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/28/2020 Paid $787.50
PRM 8500 20040919707 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/13/2020 Paid $4,789.16
PRM 8500 20030415747 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 03/05/2020 Paid $4,789.16
PRM 8500 20021413801 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 02/18/2020 Paid $85.00
PRM 8500 20021313587 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 02/14/2020 Paid $4,789.16
PRM 8500 20021113119 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 02/12/2020 Paid $4,789.16
PRM 8500 20021113121 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 02/12/2020 Paid $937.50
PRM 8500 20011309974 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/15/2020 Paid $4,789.16
PRM 8500 19122607981 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 12/27/2019 Paid $4,789.16
PRM 8500 19111204418 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 11/14/2019 Paid $5,209.16
PRM 8500 19093034295 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 10/01/2019 Paid $18,527.01
PRM 8500 19080929421 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/12/2019 Paid $4,789.16
PRM 8500 19080929423 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/12/2019 Paid $3,226.80
PRM 8500 19080729017 Landscaping (Including Design, Fertilizing, Planting 08/08/2019 Paid $140.00
PRM 8500 19071126430 Landscaping (Including Design, Fertilizing, Planting 07/12/2019 Paid $2,988.50
PRM 8500 19062525003 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/27/2019 Paid $2,030.00
PRM 8500 19061023374 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/11/2019 Paid $4,789.16
PRM 8500 19050920683 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/10/2019 Paid $4,789.16
PRM 8500 19050920685 Landscaping (Including Design, Fertilizing, Planting 05/10/2019 Paid $1,650.00
PRM 8500 19041818370 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/19/2019 Paid $2,580.00
PRM 8500 19041017530 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/11/2019 Paid $4,789.16
PRM 8500 19031815076 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 03/19/2019 Paid $682.50
PRM 8500 19031214456 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 03/13/2019 Paid $4,789.16
PRM 8500 19030613959 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 03/07/2019 Paid $404.00
PRM 8500 19021211719 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 02/13/2019 Paid $6,021.26
PRM 8500 19011408630 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/15/2019 Paid $4,789.16
PRM 8500 18120606042 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 12/07/2018 Paid $5,344.16
PRM 8500 18112604965 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 11/27/2018 Paid $4,789.16
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.