PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | NON-URBAN WATERSHEDS RETROFITS |
ACTIVITY | CITYWIDE RIPARIAN RESTORATION PROJECTS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMERICAN YOUTHWORKS |
PAYMENT REQUEST | Select a payment request. |
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 22101401906 | Landscaping (Including Design, Fertilizing, Planting | 10/18/2022 | Paid | $15,773.24 |
PRM 6300 22101201673 | Landscaping (Including Design, Fertilizing, Planting | 10/17/2022 | Paid | $13,236.12 |
PRM 6300 22101201558 | Landscaping (Including Design, Fertilizing, Planting | 10/13/2022 | Paid | $11,169.60 |
PRM 6300 22083130564 | Landscaping (Including Design, Fertilizing, Planting | 09/02/2022 | Paid | $15,881.38 |
PRM 6300 22072526919 | Landscaping (Including Design, Fertilizing, Planting | 07/27/2022 | Paid | $10,801.31 |
PRM 6300 22062824636 | Landscaping (Including Design, Fertilizing, Planting | 06/30/2022 | Paid | $12,284.24 |
PRM 6300 22062123699 | Landscaping (Including Design, Fertilizing, Planting | 06/23/2022 | Paid | $1,008.90 |
PRM 6300 22060222333 | Landscaping (Including Design, Fertilizing, Planting | 06/06/2022 | Paid | $15,718.15 |
PRM 6300 22051620783 | Landscaping (Including Design, Fertilizing, Planting | 05/18/2022 | Paid | $9,629.14 |
PRM 6300 22042819306 | Landscaping (Including Design, Fertilizing, Planting | 05/02/2022 | Paid | $4,134.22 |
PRM 6300 22041918440 | Landscaping (Including Design, Fertilizing, Planting | 04/21/2022 | Paid | $5,609.13 |
PRM 6300 22030113775 | Landscaping (Including Design, Fertilizing, Planting | 03/03/2022 | Paid | $6,179.63 |
PRM 6300 22022413287 | Landscaping (Including Design, Fertilizing, Planting | 02/28/2022 | Paid | $1,850.00 |
PRM 6300 21102102130 | Landscaping (Including Design, Fertilizing, Planting | 10/25/2021 | Paid | $35,975.74 |
PRM 6300 21100500376 | Landscaping (Including Design, Fertilizing, Planting | 10/07/2021 | Paid | $26,741.14 |
PRM 6300 21082430004 | Landscaping (Including Design, Fertilizing, Planting | 08/26/2021 | Paid | $37,717.28 |
PRM 6300 21072827449 | Landscaping (Including Design, Fertilizing, Planting | 07/29/2021 | Paid | $34,763.49 |
PRM 6300 21061422942 | Landscaping (Including Design, Fertilizing, Planting | 06/17/2021 | Paid | $12,479.20 |
PRM 6300 21052721541 | Landscaping (Including Design, Fertilizing, Planting | 06/01/2021 | Paid | $2,323.15 |
PRM 6300 19091332700 | Landscaping (Including Design, Fertilizing, Planting | 09/17/2019 | Paid | $6,175.00 |
PRM 6300 19070125434 | Landscaping (Including Design, Fertilizing, Planting | 07/02/2019 | Paid | $12,000.00 |
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.