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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN WATER
FUND WASTEWATER IMPROVEMENTS--NVA
PROGRAM WASTEWATER FUTURE PROJECTS UNF
ACTIVITY ACWP-GOVALLE 4-4TH ST WW IMPS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TED'S TREES LTD
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 2200 13012311711 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 01/24/2013 Paid $8,900.00
PRM 2200 12121307453 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 12/14/2012 Paid $11,125.00
PRM 2200 12111304814 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 11/14/2012 Paid $8,900.00
PRM 2200 12102302800 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 10/24/2012 Paid $7,825.00
PRM 2200 12091233697 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 09/13/2012 Paid $11,125.00
PRM 2200 12081330280 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 08/14/2012 Paid $9,975.00
PRM 2200 12070626707 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 07/09/2012 Paid $11,125.00
PRM 2200 12062124964 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 06/22/2012 Paid $14,835.00
PRM 2200 12061924736 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 06/20/2012 Paid $12,200.00
PRM 2200 12042519652 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 04/26/2012 Paid $11,950.00
PRM 2200 12032917063 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 03/30/2012 Paid $21,450.00
PRM 2200 12022913982 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 03/01/2012 Paid $200.00
PRM 2200 12022913983 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 03/01/2012 Paid $17,875.00
PRM 2200 12012510619 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 01/26/2012 Paid $405.00
PRM 2200 12012310278 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 01/24/2012 Paid $10,725.00
PRM 2200 12011809987 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 01/19/2012 Paid $1,487.50
PRM 2200 11121306931 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 12/14/2011 Paid $14,675.00
PRM 2200 11120105937 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 12/02/2011 Paid $19,000.00
PRM 2200 11113005790 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 12/01/2011 Paid $2,500.00
PRM 2200 11101401445 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 10/17/2011 Paid $13,850.00
PRM 2200 11092835803 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 09/29/2011 Paid $2,520.00
PRM 2200 11091434435 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 09/15/2011 Paid $14,725.00
PRM 2200 11081731640 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 08/18/2011 Paid $875.00
PRM 2200 11081631417 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 08/17/2011 Paid $15,025.00
PRM 2200 11072028728 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 07/21/2011 Paid $12,075.00
PRM 2200 11063027083 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 07/01/2011 Paid $16,700.00
PRM 2200 11063027084 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 07/01/2011 Paid $2,619.00
PRM 2200 11051823087 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 05/19/2011 Paid $7,806.25
PRM 2200 11051622775 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 05/17/2011 Paid $19,050.00
PRM 2200 11050521817 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 05/06/2011 Paid $20,993.75
PRM 2200 11041519929 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 04/18/2011 Paid $8,159.75
PRM 2200 11040719155 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 04/08/2011 Paid $30,780.00
PRM 2200 11040518866 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 04/06/2011 Paid $9,950.00
PRM 2200 11031716862 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 03/18/2011 Paid $12,125.00
PRM 2200 11021113375 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 02/14/2011 Paid $9,700.00
PRM 2200 11011810706 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 01/19/2011 Paid $12,125.00
PRM 2200 10122108344 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 12/22/2010 Paid $9,700.00
PRM 2200 10112305930 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 11/24/2010 Paid $9,836.00
PRM 2200 10110504232 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 11/08/2010 Paid $12,125.00
PRM 2200 10100700909 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 10/08/2010 Paid $9,325.00
PRM 2200 10090936593 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 09/10/2010 Paid $11,500.00
PRM 2200 10090736207 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 09/08/2010 Paid $2,100.00
PRM 2200 10081934276 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 08/20/2010 Paid $14,375.00
PRM 2200 10070629441 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 07/07/2010 Paid $6,150.00
PRM 2200 10062428273 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 06/25/2010 Paid $10,300.00
PRM 2200 10062227888 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 06/23/2010 Paid $13,125.00
PRM 2200 10042121744 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 04/22/2010 Paid $44,361.75
PRM 2200 10040620214 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 04/07/2010 Paid $41,125.00
PRM 2200 10031117310 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 03/12/2010 Paid $2,550.00
PRM 2200 10031117311 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 03/12/2010 Paid $43,716.60
PRM 2200 10030316211 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 03/04/2010 Paid $825.00
PRM 2200 10030115695 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 03/02/2010 Paid $35,204.00
PRM 2200 10020313030 PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D 02/04/2010 Paid $18,983.35
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.