Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | DEVELOPMENT SERVICES |
|---|---|
| FUND | URBAN FOREST REPLENISHMENT FUND |
| PROGRAM | COMMUNITY TREE PRESERVATION |
| ACTIVITY | COMMUNITY TREE PRESERVATION |
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | GOLF CONNECTIONS, 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 5300 24041622599 | Novelties and Advertising Specialty Products | 04/18/2024 | Paid | $130.00 |
| PRM 5300 24012212186 | Novelties and Advertising Specialty Products | 01/23/2024 | Paid | $3,602.00 |
| PRM 5300 23110303923 | Novelties and Advertising Specialty Products | 11/06/2023 | Paid | $22,875.34 |
| PRM 5300 23080330249 | Novelties and Advertising Specialty Products | 08/07/2023 | Paid | $10,361.25 |
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.