Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | RIGHT-OF-WAY MAINTENANCE |
| ACTIVITY | OFF-STREET R-O-W MAINTENANCE |
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | RIOS TREE SERVICE, 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 6200 14031015871 | Tree Trimming and Pruning Services | 03/11/2014 | Paid | $2,840.00 |
| PRM 6200 13111405302 | Tree Trimming and Pruning Services | 11/15/2013 | Paid | $7,490.00 |
| PRM 6200 13101101112 | Tree Trimming and Pruning Services | 10/14/2013 | Paid | $2,650.00 |
| PRM 6200 13100400539 | Tree Trimming and Pruning Services | 10/07/2013 | Paid | $2,080.00 |
| PRM 6200 13093036782 | Tree Trimming and Pruning Services | 10/01/2013 | Paid | $3,085.00 |
| PRM 6200 13092536325 | Tree Trimming and Pruning Services | 09/26/2013 | Paid | $3,420.00 |
| PRM 6200 13090634150 | Tree Trimming and Pruning Services | 09/09/2013 | Paid | $625.00 |
| PRM 6200 13072430060 | Tree Trimming and Pruning Services | 07/25/2013 | Paid | $4,160.00 |
| PRM 6200 13071228140 | Tree Trimming and Pruning Services | 07/15/2013 | Paid | $430.00 |
| PRM 6200 13051322653 | Tree Trimming and Pruning Services | 05/14/2013 | Paid | $2,090.00 |
| PRM 6200 13041920297 | Tree Trimming and Pruning Services | 04/22/2013 | Paid | $1,205.00 |
| PRM 6200 13040418877 | Tree Trimming and Pruning Services | 04/05/2013 | Paid | $2,335.00 |
| PRM 6200 13022615097 | Tree Trimming and Pruning Services | 02/27/2013 | Paid | $425.00 |
| PRM 6200 13022114526 | Tree Trimming and Pruning Services | 02/22/2013 | Paid | $370.00 |
| PRM 6200 13020413064 | Tree Trimming and Pruning Services | 02/05/2013 | Paid | $125.00 |
| PRM 6200 13020413066 | Tree Trimming and Pruning Services | 02/05/2013 | Paid | $2,250.00 |
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.