Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES |
| ACTIVITY | WILDLAND CONSERVATION |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ENVIRONMENTAL SURVEY INC |
| PAYMENT REQUEST | Select a payment request. |
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 2200 24052227155 | Landscaping (Including Design, Fertilizing, Planting | 05/23/2024 | Outstanding | $16,024.80 |
| PRM 2200 24050124600 | Landscaping (Including Design, Fertilizing, Planting | 05/02/2024 | Outstanding | $50,552.88 |
| PRM 2200 24031318287 | Landscaping (Including Design, Fertilizing, Planting | 03/14/2024 | Paid | $61,237.70 |
| PRM 2200 23102502841 | Landscaping (Including Design, Fertilizing, Planting | 10/26/2023 | Paid | $21,709.86 |
| PRM 2200 23100500572 | Landscaping (Including Design, Fertilizing, Planting | 10/09/2023 | Paid | $58,008.22 |
| PRM 2200 23071027417 | Landscaping (Including Design, Fertilizing, Planting | 07/11/2023 | Paid | $4,878.10 |
| PRM 2200 23032316789 | Weed and Vegetation Control | 03/27/2023 | Paid | $11,675.11 |
| PRM 2200 23030915274 | Weed and Vegetation Control | 03/13/2023 | Paid | $17,600.00 |
| PRM 2200 22112205314 | Landscaping (Including Design, Fertilizing, Planting | 11/28/2022 | Paid | $4,657.53 |
| PRM 2200 22101101239 | Landscaping (Including Design, Fertilizing, Planting | 10/13/2022 | Paid | $26,392.65 |
| PRM 2200 21102001896 | Weed and Vegetation Control | 10/21/2021 | Paid | $3,909.00 |
| PRM 2200 21101301176 | Weed and Vegetation Control | 10/14/2021 | Paid | $2,801.00 |
| PRM 2200 21101301176 | Landscaping (Including Design, Fertilizing, Planting | 10/14/2021 | Paid | $19,350.00 |
| PRM 6300 21032615669 | Landscaping (Including Design, Fertilizing, Planting | 03/29/2021 | Paid | $1,873.14 |
| PRM 6300 21032415417 | Landscaping (Including Design, Fertilizing, Planting | 03/25/2021 | Paid | $10,614.46 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.