Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
| ACTIVITY | WILDLAND CONSERVATION |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMERICAN YOUTHWORKS |
| 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 20073129707 | Landscaping (Including Design, Fertilizing, Planting | 08/03/2020 | Paid | $16,200.00 |
| PRM 2200 19101601376 | Landscaping (Including Design, Fertilizing, Planting | 10/17/2019 | Paid | $12,000.00 |
| PRM 2200 19080929334 | Landscaping (Including Design, Fertilizing, Planting | 08/12/2019 | Paid | $12,000.00 |
| PRM 2200 19041718110 | Landscaping (Including Design, Fertilizing, Planting | 04/18/2019 | Paid | $12,000.00 |
| PRM 2200 19041718129 | Landscaping (Including Design, Fertilizing, Planting | 04/18/2019 | Paid | $10,800.00 |
| PRM 6300 18050219425 | Landscaping Consulting | 05/03/2018 | Paid | $12,000.00 |
| PRM 6300 18032716195 | Landscaping Consulting | 03/28/2018 | Paid | $2,400.00 |
| PRM 6300 17100400260 | Landscaping Consulting | 10/05/2017 | Paid | $3,600.00 |
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.