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.