Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | CUSTODIAL |
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | BRENTS TREE SERVICE |
| 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 7400 10102603104 | Tree Trimming and Pruning Services | 10/27/2010 | Paid | $225.00 |
| PRM 7400 10010710218 | Tree Trimming and Pruning Services | 01/08/2010 | Paid | $499.00 |
| PRM 7400 09110904544 | Tree Trimming and Pruning Services | 11/10/2009 | Paid | $499.00 |
| PRM 7400 09081740559 | Tree Trimming and Pruning Services | 08/18/2009 | Paid | $325.00 |
| PRM 7400 09071536454 | Tree Trimming and Pruning Services | 07/16/2009 | Paid | $775.00 |
| PRM 7400 08122911520 | Landscaping (Including Design, Fertilizing, Planti | 12/30/2008 | Paid | $450.00 |
| PRM 7400 08112107567 | Landscaping (Including Design, Fertilizing, Planti | 11/24/2008 | Paid | $970.00 |
| PRM 7400 08102403677 | Landscaping (Including Design, Fertilizing, Planti | 10/27/2008 | Paid | $1,400.00 |
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.