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.