Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
DEPARTMENT	AUSTIN WATER
FUND	AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM	ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES
ACTIVITY	WILDLAND CONSERVATION
PAYEE	EARTHCO LANDSCAPE CONSTRUCTION LLC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 2200 24010410318	Weed and Vegetation Control	01/08/2024	Paid	$34,180.30
PRM 2200 23121508490	Weed and Vegetation Control	12/19/2023	Paid	$23,030.70
PRM 2200 23121207773	Weed and Vegetation Control	12/14/2023	Paid	$26,495.70
PRM 2200 23101902253	Weed and Vegetation Control	10/23/2023	Paid	$3,257.10
PRM 2200 23071127695	Weed and Vegetation Control	07/13/2023	Paid	$39,685.80
PRM 2200 23032917404	Weed and Vegetation Control	04/03/2023	Paid	$14,022.16
PRM 2200 23011810122	Weed and Vegetation Control	01/19/2023	Paid	$16,357.11
PRM 2200 23011109519	Weed and Vegetation Control	01/12/2023	Paid	$37,217.46
PRM 2200 23011109523	Weed and Vegetation Control	01/12/2023	Paid	$22,149.75
PRM 2200 22112805724	Weed and Vegetation Control	12/01/2022	Paid	$10,949.82
PRM 2200 22102703064	Weed and Vegetation Control	10/31/2022	Paid	$43,344.00
PRM 2200 22101101254	Weed and Vegetation Control	10/13/2022	Paid	$4,688.67
PRM 2200 22100500578	Weed and Vegetation Control	10/10/2022	Paid	$32,886.00
PRM 2200 22100500463	Weed and Vegetation Control	10/06/2022	Paid	$8,471.19
PRM 2200 22041518194	Weed and Vegetation Control	04/18/2022	Paid	$32,886.00
PRM 2200 22030914721	Weed and Vegetation Control	03/14/2022	Paid	$8,598.87
PRM 2200 22030714262	Weed and Vegetation Control	03/08/2022	Paid	$15,938.79
PRM 2200 22022813630	Weed and Vegetation Control	03/03/2022	Paid	$15,356.04