Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM DRAINAGE MASTER PLAN PARENT-DUF
ACTIVITY GREEN STORMWATER LANDSCAPE INSTALL & MAINT.
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE ENVIRONMENTAL SURVEY 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 6300 24050825637 Landscaping (Including Design, Fertilizing, Planting 05/13/2024 Paid $2,088.41
PRM 6300 24050925753 Weed and Vegetation Control 05/13/2024 Paid $843.14
PRM 6300 24050725413 Landscaping (Including Design, Fertilizing, Planting 05/09/2024 Paid $8,674.11
PRM 6300 24041923323 Weed and Vegetation Control 04/23/2024 Paid $2,326.01
PRM 6300 24032620017 Weed and Vegetation Control 03/28/2024 Paid $4,296.39
PRM 6300 24022916881 Weed and Vegetation Control 03/04/2024 Paid $2,260.23
PRM 6300 24022316209 Landscaping (Including Design, Fertilizing, Planting 02/26/2024 Paid $3,160.23
PRM 6300 24010410405 Landscaping (Including Design, Fertilizing, Planting 01/08/2024 Paid $5,825.30
PRM 6300 24010510586 Landscaping (Including Design, Fertilizing, Planting 01/08/2024 Paid $1,027.99
PRM 6300 23101000974 Weed and Vegetation Control 10/12/2023 Paid $3,655.03
PRM 6300 23101000976 Weed and Vegetation Control 10/12/2023 Paid $510.18
PRM 6300 23100900844 Weed and Vegetation Control 10/10/2023 Paid $1,216.79
PRM 6300 23091935616 Weed and Vegetation Control 09/21/2023 Paid $557.23
PRM 6300 23081731924 Weed and Vegetation Control 08/21/2023 Paid $2,218.70
PRM 6300 23071027525 Weed and Vegetation Control 07/11/2023 Paid $2,206.07
PRM 6300 23052423046 Weed and Vegetation Control 05/25/2023 Paid $15,534.08
PRM 6300 23020311833 Landscaping (Including Design, Fertilizing, Planting 02/06/2023 Paid $686.62
PRM 6300 23012310931 Landscaping (Including Design, Fertilizing, Planting 01/26/2023 Paid $2,173.82
PRM 6300 23012511120 Landscaping (Including Design, Fertilizing, Planting 01/26/2023 Paid $1,717.00
PRM 6300 23011309913 Weed and Vegetation Control 01/17/2023 Paid $1,870.00
PRM 6300 22083030324 Landscaping (Including Design, Fertilizing, Planting 09/01/2022 Paid $6,409.00
PRM 6300 22080328001 Landscaping (Including Design, Fertilizing, Planting 08/08/2022 Paid $1,131.00
PRM 6300 22042619023 Landscaping (Including Design, Fertilizing, Planting 04/28/2022 Paid $8,446.23
PRM 6300 22041818291 Landscaping (Including Design, Fertilizing, Planting 04/19/2022 Paid $507.59
PRM 6300 22012510525 Landscaping (Including Design, Fertilizing, Planting 01/27/2022 Paid $450.30
PRM 6300 21112305188 Landscaping (Including Design, Fertilizing, Planting 11/24/2021 Paid $255.00
PRM 6300 21111704543 Landscaping (Including Design, Fertilizing, Planting 11/18/2021 Paid $2,365.35
PRM 6300 21092433155 Landscaping (Including Design, Fertilizing, Planting 09/27/2021 Paid $2,477.65
PRM 6300 21091431920 Landscaping (Including Design, Fertilizing, Planting 09/16/2021 Paid $1,356.12
PRM 6300 21080228026 Landscaping (Including Design, Fertilizing, Planting 08/05/2021 Paid $16,479.83
PRM 6300 21080328126 Landscaping (Including Design, Fertilizing, Planting 08/05/2021 Paid $1,277.99
PRM 6300 21071526213 Landscaping (Including Design, Fertilizing, Planting 07/19/2021 Paid $12,999.53
PRM 6300 21060221840 Landscaping (Including Design, Fertilizing, Planting 06/03/2021 Paid $1,901.89
PRM 6300 21040116177 Landscaping (Including Design, Fertilizing, Planting 04/05/2021 Paid $7,963.28
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.