Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 UNITY CONTRACTOR 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 23040317869 Tree Trimming and Pruning Services 04/04/2023 Paid $39,952.75
PRM 8600 23032417035 Tree Trimming and Pruning Services 03/28/2023 Paid $18,997.25
PRM 8600 23032316907 Tree Trimming and Pruning Services 03/27/2023 Paid $4,062.50
PRM 8600 23032416975 Tree Trimming and Pruning Services 03/27/2023 Paid $2,737.50
PRM 8600 23031015453 Tree Trimming and Pruning Services 03/13/2023 Paid $46,281.44
PRM 8600 23022213724 Tree Trimming and Pruning Services 02/23/2023 Paid $45,062.50
PRM 8600 22101902453 Tree Trimming and Pruning Services 10/24/2022 Paid $750.00
PRM 8600 22100400420 Tree Trimming and Pruning Services 10/06/2022 Paid $51,795.00
PRM 8600 22092332673 Tree Trimming and Pruning Services 09/26/2022 Paid $31,882.75
PRM 8600 22082429696 Tree Trimming and Pruning Services 08/25/2022 Paid $13,212.50
PRM 8600 22081228771 Tree Trimming and Pruning Services 08/15/2022 Paid $46,656.25
PRM 8600 22081228773 Tree Trimming and Pruning Services 08/15/2022 Paid $11,625.00
PRM 8600 22081028516 Tree Trimming and Pruning Services 08/11/2022 Paid $22,081.25
PRM 8600 22071426079 Tree Trimming and Pruning Services 07/18/2022 Paid $41,162.50
PRM 8600 22071526146 Tree Trimming and Pruning Services 07/18/2022 Paid $51,062.50
PRM 8600 22062724463 Tree Trimming and Pruning Services 06/28/2022 Paid $10,775.00
PRM 8600 21092233027 Tree Trimming and Pruning Services 09/27/2021 Paid $49,687.50
PRM 8600 21092232946 Tree Trimming and Pruning Services 09/23/2021 Paid $62,712.50
PRM 8600 21091031622 Tree Trimming and Pruning Services 09/14/2021 Paid $34,625.00
PRM 8600 21081329185 Tree Trimming and Pruning Services 08/16/2021 Paid $45,437.50
PRM 8600 21081128987 Tree Trimming and Pruning Services 08/12/2021 Paid $5,468.75
PRM 8600 21073027850 Tree Trimming and Pruning Services 08/02/2021 Paid $2,950.00
PRM 8600 21071426125 Tree Trimming and Pruning Services 07/19/2021 Paid $15,099.78
PRM 8600 21071626425 Tree Trimming and Pruning Services 07/19/2021 Paid $20,334.25
PRM 8600 21062824546 Tree Trimming and Pruning Services 06/29/2021 Paid $6,999.40
PRM 8600 21060822343 Tree Trimming and Pruning Services 06/10/2021 Paid $4,500.00
PRM 8600 21052821630 Tree Trimming and Pruning Services 06/01/2021 Paid $4,000.00
PRM 8600 21041217071 Tree Trimming and Pruning Services 04/13/2021 Paid $500.00
PRM 8600 20101601643 Tree Trimming and Pruning Services 10/19/2020 Paid $25,200.00
PRM 8600 20101301332 Tree Trimming and Pruning Services 10/15/2020 Paid $40,640.00
PRM 8600 20072228788 Tree Trimming and Pruning Services 07/23/2020 Paid $1,100.00
PRM 8600 20022114394 Tree Trimming and Pruning Services 02/24/2020 Paid $19,980.00
PRM 8600 19100800511 Tree Trimming and Pruning Services 10/09/2019 Paid $21,500.00
PRM 8600 19092533924 Tree Trimming and Pruning Services 09/27/2019 Paid $45,400.00
PRM 8600 18101101165 Tree Trimming and Pruning Services 10/12/2018 Paid $9,522.00
PRM 8600 18061322944 Tree Trimming and Pruning Services 06/14/2018 Paid $2,627.00
PRM 8600 17032016725 Tree Trimming and Pruning Services 03/21/2017 Paid $18,267.00
PRM 8600 16110103281 Tree Trimming and Pruning Services 11/02/2016 Paid $14,977.00
PRM 8600 16012212198 Tree Trimming and Pruning Services 01/25/2016 Paid $7,510.00
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.