Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | RIGHT-OF-WAY MAINTENANCE |
ACTIVITY | DOWNTOWN ENHANCEMENT MAINTENANCE |
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | DAVEY TREE SURGERY CO |
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 11102402273 | Tree Trimming and Pruning Services | 10/25/2011 | Paid | $9,879.36 |
PRM 6200 11100700784 | Tree Trimming and Pruning Services | 10/10/2011 | Paid | $23,012.24 |
PRM 6200 11092034860 | Tree Trimming and Pruning Services | 09/21/2011 | Paid | $16,465.60 |
PRM 6200 11090133367 | Tree Trimming and Pruning Services | 09/02/2011 | Paid | $8,232.80 |
PRM 6200 11082332367 | Tree Trimming and Pruning Services | 08/24/2011 | Paid | $7,525.90 |
PRM 6200 11080930773 | Tree Trimming and Pruning Services | 08/10/2011 | Paid | $22,739.50 |
PRM 6200 11080229978 | Tree Trimming and Pruning Services | 08/03/2011 | Paid | $13,315.78 |
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.