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 | CLEAN SCAPES - AUSTIN, 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 |
|---|---|---|---|---|
| PRM 8600 24041122268 | Tree Trimming and Pruning Services | 04/15/2024 | Paid | $1,162.30 |
| PRM 8600 23092937113 | Tree Trimming and Pruning Services | 10/02/2023 | Paid | $1,200.00 |
| PRM 8600 23091334911 | Tree Trimming and Pruning Services | 09/14/2023 | Paid | $33,159.48 |
| PRM 8600 23062225728 | Tree Trimming and Pruning Services | 06/26/2023 | Paid | $57,068.64 |
| PRM 8600 23060824500 | Tree Trimming and Pruning Services | 06/12/2023 | Paid | $11,199.36 |
| PRM 8600 23041719385 | Tree Trimming and Pruning Services | 04/19/2023 | Paid | $33,992.06 |
| PRM 8600 22111004318 | Tree Trimming and Pruning Services | 11/14/2022 | Paid | $10,800.00 |
| PRM 8600 22101902402 | Tree Trimming and Pruning Services | 10/20/2022 | Paid | $17,265.00 |
| PRM 8600 22100400421 | Tree Trimming and Pruning Services | 10/06/2022 | Paid | $16,200.00 |
| PRM 8600 22091431793 | Tree Trimming and Pruning Services | 09/19/2022 | Paid | $101,976.18 |
| PRM 8600 22082529839 | Tree Trimming and Pruning Services | 08/29/2022 | Paid | $20,450.00 |
| PRM 8600 22062424351 | Tree Trimming and Pruning Services | 06/28/2022 | Paid | $6,596.17 |
| PRM 8600 21101901866 | Tree Trimming and Pruning Services | 10/21/2021 | Paid | $20,600.00 |
| PRM 8600 21100800815 | Tree Trimming and Pruning Services | 10/11/2021 | Paid | $42,415.00 |
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.