Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FACILITY SERVICES |
| ACTIVITY | PARK MAINTENANCE |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ROCKY'S TREE & STUMP REMOVAL |
| 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 09061132840 | TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB | 06/12/2009 | Paid | $800.00 |
| PRM 8600 09060532156 | TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB | 06/08/2009 | Paid | $500.00 |
| PRM 8600 09040825179 | TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB | 04/09/2009 | Paid | $500.00 |
| PRM 8600 09020216261 | TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB | 02/03/2009 | Paid | $500.00 |
| PRM 8600 08103004498 | TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB | 10/31/2008 | Paid | $500.00 |
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.