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 | 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 24060428533 | Weed and Vegetation Control | 06/06/2024 | Outstanding | $1,816.14 |
| PRM 6300 24050925756 | Weed and Vegetation Control | 05/13/2024 | Paid | $170.26 |
| PRM 6300 24022316293 | Weed and Vegetation Control | 02/27/2024 | Paid | $5,332.01 |
| PRM 6300 23120406689 | Weed and Vegetation Control | 12/05/2023 | Paid | $3,016.40 |
| PRM 6300 23092136008 | Weed and Vegetation Control | 09/25/2023 | Paid | $881.45 |
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.