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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM FLOOD HAZARD MITIGATION
ACTIVITY FLOOD SAFETY
PAYEE AUSTIN ARBORIST COMPANY
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 16090736722 Tree Trimming and Pruning Services 09/08/2016 Paid $12,450.00
PRM 6300 16090736725 Tree Trimming and Pruning Services 09/08/2016 Paid $3,400.00
PRM 6300 16070529926 Tree Trimming and Pruning Services 07/06/2016 Paid $1,850.00
PRM 6300 16031418015 Tree Trimming and Pruning Services 03/15/2016 Paid $11,630.00
PRM 6300 16030116109 Tree Trimming and Pruning Services 03/02/2016 Paid $1,825.00
PRM 6300 16011311034 Tree Trimming and Pruning Services 01/14/2016 Paid $3,925.00
PRM 6300 15100800826 Tree Trimming and Pruning Services 10/09/2015 Paid $23,900.00
PRM 6300 15093040539 Tree Trimming and Pruning Services 10/02/2015 Paid $375.00