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 | EARTHCO LANDSCAPE CONSTRUCTION LLC |
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 24010410318 | Weed and Vegetation Control | 01/08/2024 | Paid | $34,180.30 |
PRM 2200 23121508490 | Weed and Vegetation Control | 12/19/2023 | Paid | $23,030.70 |
PRM 2200 23121207773 | Weed and Vegetation Control | 12/14/2023 | Paid | $26,495.70 |
PRM 2200 23101902253 | Weed and Vegetation Control | 10/23/2023 | Paid | $3,257.10 |
PRM 2200 23071127695 | Weed and Vegetation Control | 07/13/2023 | Paid | $39,685.80 |
PRM 2200 23032917404 | Weed and Vegetation Control | 04/03/2023 | Paid | $14,022.16 |
PRM 2200 23011810122 | Weed and Vegetation Control | 01/19/2023 | Paid | $16,357.11 |
PRM 2200 23011109519 | Weed and Vegetation Control | 01/12/2023 | Paid | $37,217.46 |
PRM 2200 23011109523 | Weed and Vegetation Control | 01/12/2023 | Paid | $22,149.75 |
PRM 2200 22112805724 | Weed and Vegetation Control | 12/01/2022 | Paid | $10,949.82 |
PRM 2200 22102703064 | Weed and Vegetation Control | 10/31/2022 | Paid | $43,344.00 |
PRM 2200 22101101254 | Weed and Vegetation Control | 10/13/2022 | Paid | $4,688.67 |
PRM 2200 22100500578 | Weed and Vegetation Control | 10/10/2022 | Paid | $32,886.00 |
PRM 2200 22100500463 | Weed and Vegetation Control | 10/06/2022 | Paid | $8,471.19 |
PRM 2200 22041518194 | Weed and Vegetation Control | 04/18/2022 | Paid | $32,886.00 |
PRM 2200 22030914721 | Weed and Vegetation Control | 03/14/2022 | Paid | $8,598.87 |
PRM 2200 22030714262 | Weed and Vegetation Control | 03/08/2022 | Paid | $15,938.79 |
PRM 2200 22022813630 | Weed and Vegetation Control | 03/03/2022 | Paid | $15,356.04 |
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.