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 | MAINTENANCE-GROUNDS |
| 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 22012510526 | Landscaping (Including Design, Fertilizing, Planting | 01/27/2022 | Paid | $2,850.00 |
| PRM 6300 21032615667 | Landscaping (Including Design, Fertilizing, Planting | 03/29/2021 | Paid | $22,050.00 |
| PRM 6300 21032615671 | Landscaping (Including Design, Fertilizing, Planting | 03/29/2021 | Paid | $4,500.00 |
| PRM 6300 20111604102 | Landscaping (Including Design, Fertilizing, Planting | 11/17/2020 | Paid | $9,150.00 |
| PRM 6300 20090933362 | Landscaping (Including Design, Fertilizing, Planting | 09/10/2020 | Paid | $5,025.00 |
| PRM 6300 20063026625 | Landscaping (Including Design, Fertilizing, Planting | 07/02/2020 | Paid | $6,747.68 |
| PRM 6300 20040719448 | Landscaping (Including Design, Fertilizing, Planting | 04/09/2020 | Paid | $6,000.00 |
| PRM 6300 20030515986 | Landscaping (Including Design, Fertilizing, Planting | 03/09/2020 | Paid | $4,947.10 |
| PRM 6300 19100800481 | Landscaping (Including Design, Fertilizing, Planting | 10/09/2019 | Paid | $2,400.00 |
| PRM 6300 19092033304 | Landscaping (Including Design, Fertilizing, Planting | 09/24/2019 | Paid | $4,900.00 |
| PRM 6300 19032716040 | Landscaping Consulting | 03/28/2019 | Paid | $6,100.00 |
| PRM 6300 19020110109 | Landscaping Consulting | 02/04/2019 | Paid | $2,400.00 |
| PRM 6300 18111604359 | Landscaping Consulting | 11/19/2018 | Paid | $6,100.00 |
| PRM 6300 18111604362 | Landscaping Consulting | 11/19/2018 | Paid | $1,200.00 |
| PRM 6300 18082128887 | Landscaping Consulting | 08/22/2018 | Paid | $12,510.00 |
| PRM 6300 18082128897 | Landscaping Consulting | 08/22/2018 | Paid | $3,600.00 |
| PRM 6300 18032716195 | Landscaping Consulting | 03/28/2018 | Paid | $6,000.00 |
| PRM 6300 17092935575 | Landscaping Consulting | 10/02/2017 | Paid | $1,200.00 |
| PRM 6300 17061525073 | Landscaping Consulting | 06/16/2017 | Paid | $1,800.00 |
| PRM 6300 17042019879 | Landscaping Consulting | 04/21/2017 | Paid | $1,200.00 |
| PRM 6300 17041319154 | Landscaping Consulting | 04/14/2017 | Paid | $1,200.00 |
| PRM 6300 17041319156 | Landscaping Consulting | 04/14/2017 | Paid | $3,600.00 |
| PRM 6300 15050523730 | Weed and Vegetation Control | 05/06/2015 | Paid | $2,292.00 |
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.