Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | EROSION CONTROL DUF PARENT |
ACTIVITY | EASTWOODS PARK STREAM RESTORATION |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
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 19022613003 | Landscaping (Including Design, Fertilizing, Planting | 02/27/2019 | Paid | $6,041.33 |
PRM 6300 18092131926 | Landscaping (Including Design, Fertilizing, Planting | 09/24/2018 | Paid | $3,782.77 |
PRM 6300 18050219413 | Landscaping (Including Design, Fertilizing, Planting | 05/03/2018 | Paid | $6,839.94 |
PRM 6300 18041017360 | Landscaping (Including Design, Fertilizing, Planting | 04/11/2018 | Paid | $13,116.96 |
PRM 6300 18021412191 | Landscaping (Including Design, Fertilizing, Planting | 02/15/2018 | Paid | $10,279.11 |
PRM 6300 17080729831 | Landscaping (Including Design, Fertilizing, Planting | 08/08/2017 | Paid | $12,283.22 |
PRM 6300 17030715455 | Landscaping (Including Design, Fertilizing, Planting | 03/08/2017 | Paid | $26,798.96 |
PRM 6300 16121306798 | Landscaping (Including Design, Fertilizing, Planting | 12/14/2016 | Paid | $24,968.25 |
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.