Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | OFF-STREET RIGHT-OF-WAY MAINTENANCE |
| ACTIVITY | OFF-STREET R-O-W MAINTENANCE |
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | CLEAN SCAPES, LP |
| 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 6200 21010508342 | Tree Trimming and Pruning Services | 01/07/2021 | Paid | $10,841.60 |
| PRM 6200 21010408121 | Tree Trimming and Pruning Services | 01/05/2021 | Paid | $5,506.20 |
| PRM 6200 20111203860 | Tree Trimming and Pruning Services | 11/16/2020 | Paid | $2,185.00 |
| PRM 6200 20110903653 | Tree Trimming and Pruning Services | 11/12/2020 | Paid | $2,970.00 |
| PRM 6200 20101901839 | Tree Trimming and Pruning Services | 10/22/2020 | Paid | $4,928.75 |
| PRM 6200 20101901774 | Tree Trimming and Pruning Services | 10/20/2020 | Paid | $14,773.65 |
| PRM 6200 20101201145 | Tree Trimming and Pruning Services | 10/13/2020 | Paid | $16,299.50 |
| PRM 6200 20093035410 | Tree Trimming and Pruning Services | 10/01/2020 | Paid | $1,431.75 |
| PRM 6200 20092535051 | Tree Trimming and Pruning Services | 09/29/2020 | Paid | $3,230.00 |
| PRM 6200 20092535053 | Tree Trimming and Pruning Services | 09/29/2020 | Paid | $8,330.00 |
| PRM 6200 20091033529 | Tree Trimming and Pruning Services | 09/14/2020 | Paid | $2,615.00 |
| PRM 6200 20081731257 | Tree Trimming and Pruning Services | 08/18/2020 | Paid | $1,600.00 |
| PRM 6200 20081030528 | Tree Trimming and Pruning Services | 08/11/2020 | Paid | $5,823.00 |
| PRM 6200 20072228743 | Tree Trimming and Pruning Services | 07/23/2020 | Paid | $1,016.50 |
| PRM 6200 20062926496 | Tree Trimming and Pruning Services | 06/30/2020 | Paid | $5,908.25 |
| PRM 6200 20060424722 | Tree Trimming and Pruning Services | 06/08/2020 | Paid | $10,450.45 |
| PRM 6200 20031116583 | Tree Trimming and Pruning Services | 03/12/2020 | Paid | $8,989.00 |
| PRM 6200 20012210703 | Tree Trimming and Pruning Services | 01/24/2020 | Paid | $6,732.40 |
| PRM 6200 20012110443 | Tree Trimming and Pruning Services | 01/22/2020 | Paid | $14,261.10 |
| PRM 6200 19122307878 | Tree Trimming and Pruning Services | 12/27/2019 | Paid | $7,871.60 |
| PRM 6200 19120606461 | Tree Trimming and Pruning Services | 12/10/2019 | Paid | $1,058.00 |
| PRM 6200 19120906566 | Tree Trimming and Pruning Services | 12/10/2019 | Paid | $15,348.75 |
| PRM 6200 19112605740 | Tree Trimming and Pruning Services | 12/02/2019 | Paid | $7,687.75 |
| PRM 6200 19112505619 | Tree Trimming and Pruning Services | 11/27/2019 | Paid | $4,830.00 |
| PRM 6200 19101501325 | Tree Trimming and Pruning Services | 10/17/2019 | Paid | $37,487.96 |
| PRM 6200 19090431561 | Tree Trimming and Pruning Services | 09/05/2019 | Paid | $11,413.60 |
| PRM 6200 19082030351 | Tree Trimming and Pruning Services | 08/21/2019 | Paid | $13,003.40 |
| PRM 6200 19082030353 | Tree Trimming and Pruning Services | 08/21/2019 | Paid | $12,063.30 |
| PRM 6200 19071827085 | Tree Trimming and Pruning Services | 07/22/2019 | Paid | $12,332.00 |
| PRM 6200 19071126396 | Tree Trimming and Pruning Services | 07/12/2019 | Paid | $19,895.03 |
| PRM 6200 19060623180 | Tree Trimming and Pruning Services | 06/10/2019 | Paid | $2,278.00 |
| PRM 6200 19060322699 | Tree Trimming and Pruning Services | 06/04/2019 | Paid | $4,151.50 |
| PRM 6200 19052422043 | Tree Trimming and Pruning Services | 05/29/2019 | Paid | $17,306.70 |
| PRM 6200 19052421972 | Tree Trimming and Pruning Services | 05/28/2019 | Paid | $5,435.82 |
| PRM 6200 19043019509 | Tree Trimming and Pruning Services | 05/01/2019 | Paid | $10,452.50 |
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.