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.