PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | AHFC-CITY OF AUSTIN HOUSING TRUST FUND PROJECTS |
PROGRAM | HOUSING |
ACTIVITY | HOUSING DEVELOPER ASSISTANCE |
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | THE F A BARTLETT TREE EXPERT COMPANY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7200 23041919563 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/20/2023 | Paid | $1,600.00 |
GAX 7200 22040605298 | 04/11/2022 | Paid | $5,760.00 | |
GAX 7200 22030904426 | 03/14/2022 | Paid | $9,600.00 | |
GAX 7200 22021703802 | 02/22/2022 | Paid | $9,600.00 |
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.