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 | THE TRAIL CONSERVANCY |
| 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 24053028075 | Community Service Campaigns (Anti-Litter Programs, | 06/03/2024 | Outstanding | $6,608.12 |
| PRM 6300 24042523993 | Community Service Campaigns (Anti-Litter Programs, | 04/29/2024 | Paid | $6,200.92 |
| PRM 6300 24032920744 | Community Service Campaigns (Anti-Litter Programs, | 04/02/2024 | Paid | $5,635.05 |
| PRM 6300 24011811883 | Community Service Campaigns (Anti-Litter Programs, | 01/22/2024 | Paid | $4,767.68 |
| PRM 6300 23121908927 | Community Service Campaigns (Anti-Litter Programs, | 12/21/2023 | Paid | $3,794.90 |
| PRM 6300 23112205810 | Community Service Campaigns (Anti-Litter Programs, | 11/27/2023 | Paid | $6,546.46 |
| PRM 6300 23110103669 | Community Service Campaigns (Anti-Litter Programs, | 11/02/2023 | Paid | $19,003.66 |
| PRM 6300 23092136005 | Community Service Campaigns (Anti-Litter Programs, | 09/25/2023 | Paid | $5,356.03 |
| PRM 6300 23072128922 | Community Service Campaigns (Anti-Litter Programs, | 07/24/2023 | Paid | $4,314.71 |
| PRM 6300 23071428314 | Community Service Campaigns (Anti-Litter Programs, | 07/18/2023 | Paid | $8,596.86 |
| PRM 6300 23052523238 | Community Service Campaigns (Anti-Litter Programs, | 05/30/2023 | Paid | $2,969.94 |
| PRM 6300 23041919556 | Community Service Campaigns (Anti-Litter Programs, | 04/20/2023 | Paid | $3,626.91 |
| PRM 6300 23032216709 | Community Service Campaigns (Anti-Litter Programs, | 03/23/2023 | Paid | $7,062.29 |
| PRM 6300 23020311826 | Community Service Campaigns (Anti-Litter Programs, | 02/06/2023 | Paid | $7,310.71 |
| PRM 6300 22122708321 | Community Service Campaigns (Anti-Litter Programs, | 12/28/2022 | Paid | $3,146.91 |
| PRM 6300 22122208196 | Community Service Campaigns (Anti-Litter Programs, | 12/27/2022 | Paid | $18,975.93 |
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.