Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
| ACTIVITY | WILDLAND CONSERVATION |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RAVEN ENVIRONMENTAL SERVICES 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 12012510624 | Tree and Shrub Removal Services | 01/26/2012 | Paid | $21,815.97 |
| PRM 2200 11112205254 | Tree and Shrub Removal Services | 11/23/2011 | Paid | $7,926.35 |
| PRM 2200 11071928600 | Tree and Shrub Removal Services | 07/20/2011 | Paid | $7,879.50 |
| PRM 2200 11071428228 | Tree and Shrub Removal Services | 07/15/2011 | Paid | $9,362.70 |
| PRM 2200 11051722942 | Tree and Shrub Removal Services | 05/18/2011 | Paid | $10,428.75 |
| PRM 2200 11031516617 | Weed and Vegetation Control | 03/16/2011 | Paid | $12,377.95 |
| PRM 2200 11010509498 | Weed and Vegetation Control | 01/06/2011 | Paid | $12,375.00 |
| PRM 2200 10120106524 | Weed and Vegetation Control | 12/02/2010 | Paid | $11,250.00 |
| PRM 2200 10111004684 | Weed and Vegetation Control | 11/12/2010 | Paid | $3,600.00 |
| PRM 2200 10032519087 | Vegetation Control and Removal Equipment, Water | 03/26/2010 | Paid | $13,260.00 |
| PRM 2200 10020913636 | Vegetation Control and Removal Equipment, Water | 02/10/2010 | Paid | $3,900.00 |
| PRM 2200 10012111486 | Vegetation Control and Removal Equipment, Water | 01/22/2010 | Paid | $15,210.00 |
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.