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 - AUSTIN, 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 6200 21090130746 | Tree Trimming and Pruning Services | 09/02/2021 | Paid | $3,755.00 |
| PRM 6200 21083030425 | Tree Trimming and Pruning Services | 08/31/2021 | Paid | $1,472.50 |
| PRM 6200 21081028825 | Tree Trimming and Pruning Services | 08/12/2021 | Paid | $7,137.70 |
| PRM 6200 21072627196 | Tree Trimming and Pruning Services | 07/27/2021 | Paid | $3,211.00 |
| PRM 6200 21072026654 | Tree Trimming and Pruning Services | 07/22/2021 | Paid | $10,364.70 |
| PRM 6200 21042818745 | Tree Trimming and Pruning Services | 05/03/2021 | Paid | $3,425.00 |
| PRM 6200 21042718571 | Tree Trimming and Pruning Services | 04/29/2021 | Paid | $4,091.80 |
| PRM 6200 21042218104 | Tree Trimming and Pruning Services | 04/26/2021 | Paid | $11,858.50 |
| PRM 6200 21022412485 | Tree Trimming and Pruning Services | 02/25/2021 | Paid | $7,034.00 |
| PRM 6200 21021011818 | Tree Trimming and Pruning Services | 02/11/2021 | Paid | $2,940.00 |
| PRM 6200 21020411213 | Tree Trimming and Pruning Services | 02/08/2021 | Paid | $3,540.00 |
| PRM 6200 21020110793 | Tree Trimming and Pruning Services | 02/02/2021 | Paid | $13,875.95 |
| PRM 6200 21012810528 | Tree Trimming and Pruning Services | 02/01/2021 | Paid | $16,934.55 |
| PRM 6200 21012810530 | Tree Trimming and Pruning Services | 02/01/2021 | Paid | $1,075.00 |
| PRM 6200 21012810532 | Tree Trimming and Pruning Services | 02/01/2021 | Paid | $1,670.00 |
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.