Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | AIRSIDE MAINTENANCE |
| EXPENSE CATEGORY | MAINTENANCE-AIRPORT RUNWAYS |
| PAYEE | FOREVER GREEN TROPICAL PLANT LEASING 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 8100 18022813507 | Tree Trimming and Pruning Services | 03/01/2018 | Paid | $10,080.00 |
| PRM 8100 18021211967 | Tree Trimming and Pruning Services | 02/13/2018 | Paid | $35,400.00 |
| PRM 8100 18020911801 | Tree Trimming and Pruning Services | 02/12/2018 | Paid | $16,315.00 |
| PRM 8100 18011209620 | Tree Trimming and Pruning Services | 01/16/2018 | Paid | $18,265.00 |
| PRM 8100 18011009309 | Tree Trimming and Pruning Services | 01/11/2018 | Paid | $32,800.00 |
| PRM 8100 17122007426 | Tree Trimming and Pruning Services | 12/21/2017 | Paid | $6,550.00 |
| PRM 8100 17122007431 | Tree Trimming and Pruning Services | 12/21/2017 | Paid | $19,915.00 |
| PRM 8100 17121306780 | Tree Trimming and Pruning Services | 12/14/2017 | Paid | $16,655.00 |
| PRM 8100 17120505884 | Tree Trimming and Pruning Services | 12/06/2017 | Paid | $16,260.00 |
| PRM 8100 17112704994 | Tree Trimming and Pruning Services | 11/28/2017 | Paid | $16,915.00 |
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.