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
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM EMERGENCY PREVENTION
ACTIVITY OUTREACH
PAYEE EARTHCO LANDSCAPE CONSTRUCTION LLC
PAYMENT REQUEST Select a payment request.

Total:$608,371.39

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 24042524078 Weed and Vegetation Control 04/29/2024 Paid $32,142.44
PRM 8600 24041022080 Weed and Vegetation Control 04/12/2024 Paid $21,344.40
PRM 8600 24030717863 Weed and Vegetation Control 03/11/2024 Paid $29,941.07
PRM 8600 24021415109 Weed and Vegetation Control 02/16/2024 Paid $59,690.40
PRM 8600 24020914679 Weed and Vegetation Control 02/13/2024 Paid $13,190.10
PRM 2200 23101902253 Weed and Vegetation Control 10/23/2023 Paid $43,977.99
PRM 8600 23070326873 Weed and Vegetation Control 07/06/2023 Paid $18,183.00
PRM 8600 23053123683 Weed and Vegetation Control 06/05/2023 Paid $19,140.00
PRM 8600 23053023529 Weed and Vegetation Control 05/31/2023 Paid $66,192.50
PRM 8600 23040518135 Weed and Vegetation Control 04/06/2023 Paid $47,850.00
PRM 2200 23030614879 Weed and Vegetation Control 03/09/2023 Paid $32,358.06
PRM 2200 23021312809 Weed and Vegetation Control 02/16/2023 Paid $38,426.43
PRM 8600 22090130756 Weed and Vegetation Control 09/06/2022 Paid $82,998.00
PRM 8600 22081829243 Weed and Vegetation Control 08/22/2022 Paid $30,030.00
PRM 8600 22080327984 Weed and Vegetation Control 08/04/2022 Paid $9,802.00
PRM 8600 22071426085 Weed and Vegetation Control 07/18/2022 Paid $46,200.00
PRM 8600 22071526151 Weed and Vegetation Control 07/18/2022 Paid $16,905.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice