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 | TREEFOLKS 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 23092136010 | Community Service Campaigns (Anti-Litter Programs, | 09/25/2023 | Paid | $42,651.39 |
PRM 6300 23041719328 | Community Service Campaigns (Anti-Litter Programs, | 04/19/2023 | Paid | $56,191.73 |
PRM 6300 23022313837 | Community Service Campaigns (Anti-Litter Programs, | 02/27/2023 | Paid | $36,077.22 |
PRM 6300 22090931426 | Community Service Campaigns (Anti-Litter Programs, | 09/12/2022 | Paid | $15,358.03 |
PRM 6300 22072026633 | Community Service Campaigns (Anti-Litter Programs, | 07/25/2022 | Paid | $59,116.16 |
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.