Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | DEVELOPMENT SERVICES |
|---|---|
| FUND | DEVELOPMENT SERVICES FUND |
| PROGRAM | LAND DEVELOPMENT REVIEW |
| ACTIVITY | COMMUNITY TREE PRESERVATION |
| 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 5300 22020211334 | Forestry Economic and Marketing Services | 02/08/2022 | Paid | $22,530.52 |
| PRM 5300 21122808087 | Forestry Economic and Marketing Services | 12/29/2021 | Paid | $49,471.55 |
| PRM 5300 21081329149 | Forestry Economic and Marketing Services | 08/16/2021 | Paid | $22,137.66 |
| PRM 5300 21050319116 | Forestry Economic and Marketing Services | 05/06/2021 | Paid | $75,707.98 |
| PRM 5300 21012910617 | Forestry Economic and Marketing Services | 02/01/2021 | Paid | $112,320.95 |
| PRM 5300 20102001907 | Forestry Economic and Marketing Services | 10/22/2020 | Paid | $51,361.86 |
| PRM 5300 20070226876 | Forestry Economic and Marketing Services | 07/07/2020 | Paid | $37,859.79 |
| PRM 5300 20060524791 | Forestry Economic and Marketing Services | 06/08/2020 | Paid | $7,943.66 |
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.