Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
| ACTIVITY | HOMELESSNESS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ENTERPRISE PROFESSIONAL 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 8600 23102002536 | Garbage/Trash Removal and Disposal | 10/23/2023 | Paid | $106,168.80 |
| PRM 8600 23102002536 | SECURITY GUARDS | 10/23/2023 | Paid | $6,040.80 |
| PRM 8600 23081631670 | Garbage/Trash Removal and Disposal | 08/17/2023 | Paid | $76,774.40 |
| PRM 8600 23081631670 | SECURITY GUARDS | 08/17/2023 | Paid | $4,027.20 |
| PRM 8600 23021713322 | SECURITY GUARDS | 02/21/2023 | Paid | $5,436.72 |
| PRM 8600 23021713322 | Garbage/Trash Removal and Disposal | 02/21/2023 | Paid | $74,511.36 |
| PRM 8600 23012511144 | Garbage/Trash Removal and Disposal | 01/26/2023 | Paid | $45,888.00 |
| PRM 8600 22111404419 | Garbage/Trash Removal and Disposal | 11/15/2022 | Paid | $15,450.00 |
| PRM 8600 22111404419 | SECURITY GUARDS | 11/15/2022 | Paid | $1,510.20 |
| PRM 8600 22092732974 | SECURITY GUARDS | 09/29/2022 | Paid | $3,020.40 |
| PRM 8600 22092732974 | Garbage/Trash Removal and Disposal | 09/29/2022 | Paid | $45,888.00 |
| PRM 8600 22081528872 | SECURITY GUARDS | 08/16/2022 | Paid | $201.36 |
| PRM 8600 22081528872 | Garbage/Trash Removal and Disposal | 08/16/2022 | Paid | $2,759.44 |
| PRM 8600 22081228774 | Garbage/Trash Removal and Disposal | 08/15/2022 | Paid | $88,441.60 |
| PRM 6300 22031415027 | Garbage/Trash Removal and Disposal | 03/15/2022 | Paid | $147,580.80 |
| PRM 6300 22031415027 | SECURITY GUARDS | 03/15/2022 | Paid | $48,081.60 |
| PRM 8600 22030914710 | Garbage/Trash Removal and Disposal | 03/10/2022 | Paid | $12,298.40 |
| PRM 8600 22030914710 | SECURITY GUARDS | 03/10/2022 | Paid | $1,006.80 |
| PRM 6300 22020711542 | SECURITY GUARDS | 02/10/2022 | Paid | $9,320.40 |
| PRM 6300 22020711542 | Garbage/Trash Removal and Disposal | 02/10/2022 | Paid | $37,798.60 |
| PRM 6300 21122207872 | SECURITY GUARDS | 12/27/2021 | Paid | $302.04 |
| PRM 6300 21122207872 | Garbage/Trash Removal and Disposal | 12/27/2021 | Paid | $3,239.88 |
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.