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 BMP CONSTRUCTION-URBAN WATRSHD
ACTIVITY BOGGY AND TRIBS WATER QUALITY
EXPENSE CATEGORY SERVICES-OTHER
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 17012410750 Landscaping (Including Design, Fertilizing, Planting 01/25/2017 Paid $6,373.40
PRM 6300 16101401091 Landscaping (Including Design, Fertilizing, Planting 10/17/2016 Paid $4,868.91
PRM 6300 16062228294 Landscaping (Including Design, Fertilizing, Planting 06/23/2016 Paid $4,139.24
PRM 6300 16011311027 Landscaping (Including Design, Fertilizing, Planting 01/14/2016 Paid $1,122.00
PRM 6300 15120807082 Landscaping (Including Design, Fertilizing, Planting 12/09/2015 Paid $8,093.60
PRM 6300 15101301083 Landscaping (Including Design, Fertilizing, Planting 10/14/2015 Paid $17,892.12
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.