PAYMENT REQUEST
DEPARTMENT | DEVELOPMENT SERVICES |
---|---|
FUND | URBAN FOREST REPLENISHMENT FUND |
PROGRAM | COMMUNITY TREE PRESERVATION |
ACTIVITY | COMMUNITY TREE PRESERVATION |
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | ENVIRONMENTAL TREE & DESIGN |
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 5300 20081230821 | TREES TO BE TRANSPLANTED. THIS WORK SHALL CONSIST | 08/13/2020 | Paid | $49,050.00 |
PRM 5300 20070126741 | TREES TO BE TRANSPLANTED. THIS WORK SHALL CONSIST | 07/02/2020 | Paid | $34,000.00 |
PRM 5300 20040719384 | TREES TO BE TRANSPLANTED. THIS WORK SHALL CONSIST | 04/09/2020 | Paid | $5,475.00 |
PRM 5300 20032618147 | TREES TO BE TRANSPLANTED. THIS WORK SHALL CONSIST | 03/30/2020 | Paid | $22,550.00 |
PRM 5300 19072327317 | TREES TO BE TRANSPLANTED. THIS WORK SHALL CONSIST | 07/24/2019 | Paid | $62,800.12 |
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.