Austin Finance Online

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 6200 23072629392	Tree Trimming and Pruning Services	07/27/2023	Paid	$569.40
PRM 2200 21031714621	TRENCHING MACHINE	03/18/2021	Paid	$19,450.50
PRM 8600 20071427830	FUNGICIDE, AGRICULTURAL	07/16/2020	Paid	$10,049.50
PRM 2200 20042220665	TRENCHING MACHINE	04/23/2020	Paid	$8,095.50
PRM 8600 19080729023	FUNGICIDE, AGRICULTURAL	08/08/2019	Paid	$32,337.50
PRM 6200 17092134341	FUNGICIDE, AGRICULTURAL	09/22/2017	Paid	$487.55
PRM 6200 17091133142	FUNGICIDE, AGRICULTURAL	09/12/2017	Paid	$159.20
PRM 6200 17090632771	FUNGICIDE, AGRICULTURAL	09/07/2017	Paid	$1,064.65
PRM 6200 17081731035	FUNGICIDE, AGRICULTURAL	08/18/2017	Paid	$875.60
PRM 6200 17072028225	FUNGICIDE, AGRICULTURAL	07/21/2017	Paid	$358.20
PRM 6200 17071827980	FUNGICIDE, AGRICULTURAL	07/19/2017	Paid	$1,492.50
PRM 2200 12030114155	Remediation Services, Environmental	03/02/2012	Paid	$9,327.69
PRM 2200 11101101018	Remediation Services, Environmental	10/12/2011	Paid	$18,903.50
PRM 2200 10102703254	Remediation Services, Environmental	10/28/2010	Paid	$31,010.00
PRM 2200 10062928836	ARBORIST, PROFESSIONAL SERVICES	06/30/2010	Paid	$2,250.70
PRM 2200 10061727435	ARBORIST, PROFESSIONAL SERVICES	06/18/2010	Paid	$12,780.00
PRM 2200 10011110441	Remediation Services, Environmental	01/12/2010	Paid	$17,825.00
PRM 2200 09012314853	TRENCH AND BACK FILL. THIS ITEM SHALL CONSIST OF F	01/26/2009	Paid	$10,835.00
PRM 2200 09010211977	TRENCH AND BACK FILL. THIS ITEM SHALL CONSIST OF F	01/05/2009	Paid	$20,532.00