Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | FORESTRY |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN ARBORIST COMPANY |
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 23121207940 | Tree Trimming and Pruning Services | 12/14/2023 | Paid | $6,450.00 |
PRM 8600 23091435122 | Tree Trimming and Pruning Services | 09/18/2023 | Paid | $600.00 |
PRM 8600 22100400417 | Tree Trimming and Pruning Services | 10/06/2022 | Paid | $14,280.00 |
PRM 8600 22081929302 | Tree Trimming and Pruning Services | 08/22/2022 | Paid | $8,600.00 |
PRM 8600 22071526149 | Tree Trimming and Pruning Services | 07/18/2022 | Paid | $11,875.00 |
PRM 8600 22060923014 | Tree Trimming and Pruning Services | 06/13/2022 | Paid | $2,425.00 |
PRM 8600 22051921079 | Tree Trimming and Pruning Services | 05/23/2022 | Paid | $11,475.00 |
PRM 8600 22021112235 | Tree Trimming and Pruning Services | 02/15/2022 | Paid | $12,800.00 |
PRM 8600 21100800816 | Tree Trimming and Pruning Services | 10/11/2021 | Paid | $6,550.00 |
PRM 8600 21051920775 | Tree Trimming and Pruning Services | 05/20/2021 | Paid | $11,600.00 |
PRM 8600 21040116201 | Tree Trimming and Pruning Services | 04/05/2021 | Paid | $1,485.00 |
PRM 8600 21021212123 | Tree Trimming and Pruning Services | 02/16/2021 | Paid | $5,725.00 |
PRM 8600 19092533925 | Tree Trimming and Pruning Services | 09/27/2019 | Paid | $1,675.00 |
PRM 8600 19053122564 | Tree Trimming and Pruning Services | 06/03/2019 | Paid | $13,700.00 |
PRM 8600 18081728657 | Tree Trimming and Pruning Services | 08/20/2018 | Paid | $1,050.00 |
PRM 8600 18081528428 | Tree Trimming and Pruning Services | 08/16/2018 | Paid | $41,050.00 |
PRM 8600 18061322943 | Tree Trimming and Pruning Services | 06/14/2018 | Paid | $10,000.00 |
PRM 8600 16110303669 | Tree Trimming and Pruning Services | 11/04/2016 | Paid | $14,350.00 |
PRM 8600 16091337466 | Tree Trimming and Pruning Services | 09/14/2016 | Paid | $14,925.00 |
PRM 8600 16062829114 | Tree Trimming and Pruning Services | 06/29/2016 | Paid | $10,175.00 |
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.