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 | 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 23071027525 | Landscaping (Including Design, Fertilizing, Planting | 07/11/2023 | Paid | $1,166.19 |
PRM 6300 23062625964 | Landscaping (Including Design, Fertilizing, Planting | 06/27/2023 | Paid | $284.54 |
PRM 6300 23041118758 | Landscaping (Including Design, Fertilizing, Planting | 04/13/2023 | Paid | $272.00 |
PRM 6300 23031716182 | Landscaping (Including Design, Fertilizing, Planting | 03/21/2023 | Paid | $2,773.54 |
PRM 6300 23032016298 | Landscaping (Including Design, Fertilizing, Planting | 03/21/2023 | Paid | $575.65 |
PRM 6300 22101702011 | Landscaping (Including Design, Fertilizing, Planting | 10/18/2022 | Paid | $2,702.73 |
PRM 6300 17091833874 | Landscaping (Including Design, Fertilizing, Planting | 09/19/2017 | Paid | $2,037.24 |
PRM 6300 17091833879 | Landscaping (Including Design, Fertilizing, Planting | 09/19/2017 | Paid | $588.48 |
PRM 6300 16071431018 | Landscaping (Including Design, Fertilizing, Planting | 07/15/2016 | Paid | $1,616.09 |
PRM 6300 16051324669 | Landscaping (Including Design, Fertilizing, Planting | 05/16/2016 | Paid | $1,819.79 |
PRM 6300 16050924105 | Landscaping (Including Design, Fertilizing, Planting | 05/10/2016 | Paid | $848.45 |
PRM 6300 16042222547 | Landscaping (Including Design, Fertilizing, Planting | 04/25/2016 | Paid | $142.80 |
PRM 6300 16032219016 | Landscaping (Including Design, Fertilizing, Planting | 03/23/2016 | Paid | $3,373.04 |
PRM 6300 15123009413 | Landscaping (Including Design, Fertilizing, Planting | 12/31/2015 | Paid | $1,873.28 |
PRM 6300 15112305488 | Landscaping (Including Design, Fertilizing, Planting | 11/24/2015 | Paid | $2,486.23 |
PRM 6300 15100700731 | Landscaping (Including Design, Fertilizing, Planting | 10/08/2015 | Paid | $2,725.10 |
PRM 6300 15093040521 | Landscaping (Including Design, Fertilizing, Planting | 10/02/2015 | Paid | $1,890.23 |
PRM 6300 15050623958 | Landscaping (Including Design, Fertilizing, Planting | 05/07/2015 | Paid | $8,346.89 |
PRM 6300 15032619203 | Landscaping (Including Design, Fertilizing, Planting | 03/27/2015 | Paid | $14,447.66 |
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.