Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | FORESTRY |
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | TREEFOLKS 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 24031518744 | Community Service Campaigns (Anti-Litter Programs, | 03/19/2024 | Paid | $19,533.90 |
| PRM 8600 23121508473 | Community Service Campaigns (Anti-Litter Programs, | 12/18/2023 | Paid | $13,684.69 |
| PRM 8600 23071127824 | Community Service Campaigns (Anti-Litter Programs, | 07/13/2023 | Paid | $22,245.03 |
| PRM 8600 23040317870 | Community Service Campaigns (Anti-Litter Programs, | 04/04/2023 | Paid | $1,802.07 |
| PRM 8600 23032016352 | Community Service Campaigns (Anti-Litter Programs, | 03/21/2023 | Paid | $510.00 |
| PRM 8600 23021513099 | Community Service Campaigns (Anti-Litter Programs, | 02/16/2023 | Paid | $11,276.70 |
| PRM 8600 23011209808 | Community Service Campaigns (Anti-Litter Programs, | 01/17/2023 | Paid | $314.73 |
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.