Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | EMERGENCY PREVENTION |
| ACTIVITY | OUTREACH |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNITY CONTRACTOR SERVICES, 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 2200 23110103710 | Tree Trimming and Pruning Services | 11/06/2023 | Paid | $256,125.00 |
| PRM 8300 22021512479 | Tree Trimming and Pruning Services | 02/17/2022 | Paid | $214,915.50 |
| PRM 8300 21032515602 | Tree Trimming and Pruning Services | 03/29/2021 | Paid | $6,000.00 |
| PRM 8300 20111704277 | Tree Trimming and Pruning Services | 11/19/2020 | Paid | $49,955.00 |
| PRM 8300 20111704280 | Tree Trimming and Pruning Services | 11/19/2020 | Paid | $96,325.00 |
| PRM 8300 20110303131 | Tree Trimming and Pruning Services | 11/05/2020 | Paid | $69,985.00 |
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.