Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | HORNSBY BEND BMP TREE MITIGATION PLAN |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AVERY WILLIAMSON |
| 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 6000 20032518002 | TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB | 03/26/2020 | Paid | $8,210.50 |
| PRM 6000 20021313526 | TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB | 02/14/2020 | Paid | $8,807.50 |
| PRM 6000 19112105442 | TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB | 11/25/2019 | Paid | $7,900.00 |
| PRM 6000 19032015314 | TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB | 03/21/2019 | Paid | $17,731.25 |
| PRM 6000 19020610873 | TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB | 02/07/2019 | Paid | $3,120.00 |
| PRM 6000 18112905426 | TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB | 11/30/2018 | Paid | $6,230.00 |
| PRM 6000 18040617120 | TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB | 04/09/2018 | Paid | $17,027.00 |
| PRM 6000 18022813466 | TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB | 03/01/2018 | Paid | $28,226.00 |
| PRM 6000 18013010819 | TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB | 01/31/2018 | Paid | $10,228.00 |
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.