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 | AGRICULTURAL/HORTICULTURAL |
| PAYEE | TREEFOLKS 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 5300 24051526252 | Community Service Campaigns (Anti-Litter Programs, | 05/16/2024 | Paid | $33,595.56 |
| PRM 5300 24041823022 | Community Service Campaigns (Anti-Litter Programs, | 04/22/2024 | Paid | $60,363.00 |
| PRM 5300 24020513840 | Community Service Campaigns (Anti-Litter Programs, | 02/06/2024 | Paid | $33,595.56 |
| PRM 5300 24012512700 | Community Service Campaigns (Anti-Litter Programs, | 01/29/2024 | Paid | $103,999.79 |
| PRM 5300 23112205777 | Community Service Campaigns (Anti-Litter Programs, | 11/27/2023 | Paid | $99,049.52 |
| PRM 5300 23082532699 | Community Service Campaigns (Anti-Litter Programs, | 08/28/2023 | Paid | $21,787.02 |
| PRM 5300 23072429056 | Community Service Campaigns (Anti-Litter Programs, | 07/25/2023 | Paid | $89,748.12 |
| PRM 5300 23050220800 | Community Service Campaigns (Anti-Litter Programs, | 05/04/2023 | Paid | $32,680.53 |
| PRM 5300 23041919539 | Community Service Campaigns (Anti-Litter Programs, | 04/20/2023 | Paid | $58,719.50 |
| PRM 5300 23031515824 | Community Service Campaigns (Anti-Litter Programs, | 03/16/2023 | Paid | $101,986.50 |
| PRM 5300 23012611261 | Community Service Campaigns (Anti-Litter Programs, | 01/30/2023 | Paid | $32,680.53 |
| PRM 5300 22120206219 | Community Service Campaigns (Anti-Litter Programs, | 12/05/2022 | Paid | $21,787.02 |
| PRM 5300 22101802185 | Community Service Campaigns (Anti-Litter Programs, | 10/20/2022 | Paid | $77,262.50 |
| PRM 5300 22072526867 | Forestry Economic and Marketing Services | 07/26/2022 | Paid | $54,924.24 |
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.