Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | NON-URBAN WATERSHEDS RETROFITS |
| ACTIVITY | LADY BIRD LAKE SHORELINE RESTORATION |
| 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 23101601818 | Landscaping (Including Design, Fertilizing, Planting | 10/17/2023 | Paid | $1,587.15 |
| PRM 6300 23101000976 | Landscaping (Including Design, Fertilizing, Planting | 10/12/2023 | Paid | $1,639.47 |
| PRM 6300 23091334953 | Landscaping (Including Design, Fertilizing, Planting | 09/18/2023 | Paid | $1,176.37 |
| PRM 6300 23081731924 | Landscaping (Including Design, Fertilizing, Planting | 08/21/2023 | Paid | $1,744.53 |
| PRM 6300 23071027525 | Landscaping (Including Design, Fertilizing, Planting | 07/11/2023 | Paid | $825.21 |
| PRM 6300 23050421110 | Landscaping (Including Design, Fertilizing, Planting | 05/08/2023 | Paid | $2,645.10 |
| PRM 6300 23032216706 | Landscaping (Including Design, Fertilizing, Planting | 03/23/2023 | Paid | $963.24 |
| PRM 6300 22122108056 | Weed and Vegetation Control | 12/22/2022 | Paid | $1,440.00 |
| PRM 6300 22100400362 | Landscaping (Including Design, Fertilizing, Planting | 10/06/2022 | Paid | $2,864.62 |
| PRM 6300 22081829199 | Landscaping (Including Design, Fertilizing, Planting | 08/22/2022 | Paid | $929.22 |
| PRM 6300 22071526168 | Landscaping (Including Design, Fertilizing, Planting | 07/19/2022 | Paid | $1,726.43 |
| PRM 6300 22052321283 | Landscaping (Including Design, Fertilizing, Planting | 05/24/2022 | Paid | $2,315.99 |
| PRM 6300 21112305188 | Landscaping (Including Design, Fertilizing, Planting | 11/24/2021 | Paid | $384.62 |
| PRM 6300 21100700676 | Landscaping (Including Design, Fertilizing, Planting | 10/11/2021 | Paid | $532.10 |
| PRM 6300 21091431917 | Landscaping (Including Design, Fertilizing, Planting | 09/16/2021 | Paid | $922.25 |
| PRM 6300 21082430001 | Landscaping (Including Design, Fertilizing, Planting | 08/26/2021 | Paid | $1,631.39 |
| PRM 6300 21061422845 | Landscaping (Including Design, Fertilizing, Planting | 06/15/2021 | Paid | $554.20 |
| PRM 6300 21051220040 | Landscaping (Including Design, Fertilizing, Planting | 05/13/2021 | Paid | $1,464.79 |
| PRM 6300 21040116182 | Landscaping (Including Design, Fertilizing, Planting | 04/05/2021 | Paid | $3,856.47 |
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.