Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | AGR TREE SERVICE LLC |
| 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 |
|---|---|---|---|---|
| GAX 8500 10091424777 | 09/20/2010 | Paid | $220.00 | |
| PRM 8500 10090236007 | Landscaping (Including Design, Fertilizing, Planti | 09/03/2010 | Paid | $175.00 |
| PRM 8500 10081133508 | Landscaping (Including Design, Fertilizing, Planti | 08/12/2010 | Paid | $180.00 |
| PRM 8500 10080633060 | Landscaping (Including Design, Fertilizing, Planti | 08/09/2010 | Paid | $275.00 |
| PRM 8500 10072331616 | Landscaping (Including Design, Fertilizing, Planti | 07/26/2010 | Paid | $425.00 |
| PRM 8500 10071530665 | Landscaping (Including Design, Fertilizing, Planti | 07/16/2010 | Paid | $300.00 |
| PRM 8500 10052725453 | Landscaping (Including Design, Fertilizing, Planti | 05/28/2010 | Paid | $425.00 |
| PRM 8500 10050322855 | Landscaping (Including Design, Fertilizing, Planti | 05/04/2010 | Paid | $425.00 |
| PRM 8500 10040720484 | Tree Trimming and Pruning Equipment (Portable, Pow | 04/08/2010 | Paid | $400.00 |
| PRM 8500 10040720484 | Landscaping (Including Design, Fertilizing, Planti | 04/08/2010 | Paid | $425.00 |
| PRM 8500 10031217616 | Landscaping (Including Design, Fertilizing, Planti | 03/15/2010 | Paid | $750.00 |
| PRM 8500 10012612070 | Landscaping (Including Design, Fertilizing, Planti | 01/27/2010 | Paid | $325.00 |
| PRM 8500 10010710265 | Landscaping (Including Design, Fertilizing, Planti | 01/08/2010 | Paid | $150.00 |
| PRM 8500 10010610071 | Landscaping (Including Design, Fertilizing, Planti | 01/07/2010 | Paid | $300.00 |
| GAX 8500 09110502843 | 11/13/2009 | Paid | $140.00 | |
| PRM 8500 09111204967 | Tree Trimming and Pruning Equipment (Portable, Pow | 11/13/2009 | Paid | $325.00 |
| PRM 8500 09102002250 | Tree Trimming and Pruning Equipment (Portable, Pow | 10/21/2009 | Paid | $200.00 |
| GAX 8500 09101300978 | 10/20/2009 | Paid | $75.00 | |
| GAX 8500 09091826709 | 10/05/2009 | Paid | $80.00 | |
| PRM 8500 09091744130 | Tree Trimming and Pruning Equipment (Portable, Pow | 09/18/2009 | Paid | $225.00 |
| PRM 8500 09090142437 | Landscaping (Including Design, Fertilizing, Planti | 09/02/2009 | Paid | $670.00 |
| PRM 8500 09081840746 | Tree Trimming and Pruning Equipment (Portable, Pow | 08/19/2009 | Paid | $400.00 |
| PRM 8500 09081740597 | Landscaping (Including Design, Fertilizing, Planti | 08/18/2009 | Paid | $175.00 |
| PRM 8500 09081039675 | Tree Trimming and Pruning Equipment (Portable, Pow | 08/11/2009 | Paid | $250.00 |
| PRM 8500 09073138806 | Tree Trimming and Pruning Equipment (Portable, Pow | 08/03/2009 | Paid | $200.00 |
| PRM 8500 09070235217 | Tree Trimming and Pruning Equipment (Portable, Pow | 07/06/2009 | Paid | $200.00 |
| GAX 8500 09060217820 | 06/17/2009 | Paid | $75.00 | |
| PRM 8500 09061132820 | Tree Trimming and Pruning Equipment (Portable, Pow | 06/12/2009 | Paid | $400.00 |
| PRM 8500 09060532154 | Landscaping (Including Design, Fertilizing, Planti | 06/08/2009 | Paid | $175.00 |
| PRM 8500 09032422798 | Tree Trimming and Pruning Equipment (Portable, Pow | 03/25/2009 | Paid | $500.00 |
| PRM 8500 09031021063 | Tree Trimming and Pruning Equipment (Portable, Pow | 03/11/2009 | Paid | $425.00 |
| GAX 8500 09012608562 | 01/30/2009 | Paid | $135.00 | |
| PRM 8500 09012214744 | Landscaping (Including Design, Fertilizing, Planti | 01/23/2009 | Paid | $300.00 |
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.