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 | RAY ALLEN WALLACE |
| 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 10082635152 | Tree Trimming and Pruning Services | 08/27/2010 | Paid | $300.00 |
| PRM 7400 10080933169 | Tree Trimming and Pruning Services | 08/10/2010 | Paid | $500.00 |
| PRM 7400 10080633040 | Tree Trimming and Pruning Services | 08/09/2010 | Paid | $300.00 |
| PRM 7400 10060726427 | Tree Trimming and Pruning Services | 06/08/2010 | Paid | $925.00 |
| GAX 7400 10020909376 | 04/07/2010 | Paid | $125.00 | |
| PRM 7400 10033019716 | Tree Trimming and Pruning Services | 03/31/2010 | Paid | $650.00 |
| PRM 7400 10031117397 | Tree Trimming and Pruning Services | 03/12/2010 | Paid | $275.00 |
| PRM 7400 09112005773 | Tree Trimming and Pruning Services | 11/23/2009 | Paid | $1,500.00 |
| PRM 7400 09102002235 | Tree Trimming and Pruning Services | 10/21/2009 | Paid | $400.00 |
| PRM 7400 09101601989 | Tree Trimming and Pruning Services | 10/19/2009 | Paid | $350.00 |
| PRM 7400 09081840714 | Tree Trimming and Pruning Services | 08/19/2009 | Paid | $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.