PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | WILDLAND CONSERVATION |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ENVIRONMENTAL SURVEY INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6300 19040416899 | Landscaping (Including Design, Fertilizing, Planting | 04/05/2019 | Paid | $2,777.64 |
PRM 6300 18120606012 | Landscaping (Including Design, Fertilizing, Planting | 12/07/2018 | Paid | $2,024.87 |
PRM 6300 18092131926 | Landscaping (Including Design, Fertilizing, Planting | 09/24/2018 | Paid | $13,715.06 |
PRM 6300 17122707821 | Landscaping (Including Design, Fertilizing, Planting | 12/28/2017 | Paid | $1,041.42 |
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.