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 NON-URBAN WATERSHEDS RETROFITS
ACTIVITY CITYWIDE RIPARIAN RESTORATION PROJECTS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AMERICAN YOUTHWORKS
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 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.