Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | COMMUNITY SERVICES |
| 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 24041823061 | Tree Trimming and Pruning Services | 04/22/2024 | Paid | $4,640.35 |
| PRM 6200 24012312367 | Tree Trimming and Pruning Services | 04/01/2024 | Paid | $2,371.80 |
| PRM 6200 24032019318 | Tree Trimming and Pruning Services | 03/25/2024 | Paid | $3,637.35 |
| PRM 6200 23121508439 | Tree Trimming and Pruning Services | 12/18/2023 | Paid | $11,611.02 |
| PRM 6200 23121207842 | Tree Trimming and Pruning Services | 12/14/2023 | Paid | $14,722.16 |
| PRM 6200 23112205806 | Tree Trimming and Pruning Services | 11/27/2023 | Paid | $17,559.30 |
| PRM 6200 23110604167 | Tree Trimming and Pruning Services | 11/09/2023 | Paid | $8,885.93 |
| PRM 6200 23102603109 | Tree Trimming and Pruning Services | 10/30/2023 | Paid | $23,744.23 |
| PRM 6200 23101101304 | Tree Trimming and Pruning Services | 10/16/2023 | Paid | $28,144.02 |
| PRM 6200 23090133600 | Tree Trimming and Pruning Services | 09/05/2023 | Paid | $14,236.41 |
| PRM 6200 23081631620 | Tree Trimming and Pruning Services | 08/17/2023 | Paid | $21,143.18 |
| PRM 6200 23062125570 | Tree Trimming and Pruning Services | 06/26/2023 | Paid | $6,072.14 |
| PRM 6200 23062325828 | Tree Trimming and Pruning Services | 06/26/2023 | Paid | $9,374.23 |
| PRM 6200 23051622268 | Tree Trimming and Pruning Services | 05/18/2023 | Paid | $25,937.31 |
| PRM 6200 23022213692 | Tree Trimming and Pruning Services | 02/23/2023 | Paid | $4,375.67 |
| PRM 6200 23022113491 | Tree Trimming and Pruning Services | 02/22/2023 | Paid | $9,657.30 |
| PRM 6200 23020211744 | Tree Trimming and Pruning Services | 02/03/2023 | Paid | $12,838.03 |
| PRM 6200 23010609151 | Tree Trimming and Pruning Services | 01/09/2023 | Paid | $17,151.25 |
| PRM 6200 22122007911 | Tree Trimming and Pruning Services | 12/22/2022 | Paid | $45,402.43 |
| PRM 6200 22122108045 | Tree Trimming and Pruning Services | 12/22/2022 | Paid | $5,106.50 |
| PRM 6200 22112505529 | Tree Trimming and Pruning Services | 11/29/2022 | Paid | $7,781.55 |
| PRM 6200 22110703865 | Tree Trimming and Pruning Services | 11/08/2022 | Paid | $10,250.50 |
| PRM 6200 22100400345 | Tree Trimming and Pruning Services | 10/06/2022 | Paid | $6,961.00 |
| PRM 6200 22093033393 | Tree Trimming and Pruning Services | 10/04/2022 | Paid | $7,993.25 |
| PRM 6200 22062724415 | Tree Trimming and Pruning Services | 06/28/2022 | Paid | $29,877.20 |
| PRM 6200 22051020252 | Tree Trimming and Pruning Services | 05/12/2022 | Paid | $3,974.10 |
| PRM 6200 22030714429 | Tree Trimming and Pruning Services | 03/10/2022 | Paid | $8,347.50 |
| PRM 6200 22011909931 | Tree Trimming and Pruning Services | 01/20/2022 | Paid | $20,523.94 |
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.