Data Drill Down for All Months & All Years
PAYMENT REQUEST
| 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 | UNITY CONTRACTOR SERVICES, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24050124597 | Tree Trimming and Pruning Services | 05/03/2024 | Outstanding | $86,125.00 |
| PRM 2200 24050124601 | Weed and Vegetation Control | 05/03/2024 | Outstanding | $77,620.00 |
| PRM 2200 24022816634 | Tree Trimming and Pruning Services | 03/01/2024 | Paid | $21,630.00 |
| PRM 2200 24022015475 | Tree Trimming and Pruning Services | 02/22/2024 | Paid | $13,500.00 |
| PRM 2200 24021515176 | Tree Trimming and Pruning Services | 02/20/2024 | Paid | $39,875.00 |
| PRM 2200 24011011001 | Tree Trimming and Pruning Services | 01/12/2024 | Paid | $39,817.50 |
| PRM 2200 22102102566 | Weed and Vegetation Control | 10/24/2022 | Paid | $39,377.50 |
| PRM 2200 22031715394 | Weed and Vegetation Control | 03/21/2022 | Paid | $14,621.69 |