PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | GREEN DEVELOPMENT MDA |
ACTIVITY | GREEN - INFRASTRUCTURE |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ENVIRONMENTAL TREE & DESIGN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5500 18042018276 | TREES TO BE TRANSPLANTED. THIS WORK SHALL CONSIST | 04/23/2018 | Paid | $12,250.00 |
PRM 5500 17122007343 | TREES TO BE TRANSPLANTED. THIS WORK SHALL CONSIST | 12/21/2017 | Paid | $13,500.00 |
PRM 5500 17092534725 | TREES TO BE TRANSPLANTED. THIS WORK SHALL CONSIST | 09/26/2017 | Paid | $5,400.00 |
PRM 5500 17071227493 | TREES TO BE TRANSPLANTED. THIS WORK SHALL CONSIST | 07/13/2017 | Paid | $74,700.00 |
PRM 5500 16120205714 | TREES TO BE TRANSPLANTED. THIS WORK SHALL CONSIST | 12/05/2016 | Paid | $16,650.00 |
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.