Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | RIGHT-OF-WAY MAINTENANCE |
| ACTIVITY | OFF-STREET R-O-W MAINTENANCE |
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | AUSTIN ARBORIST COMPANY |
| 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 6200 18092732764 | Tree Trimming and Pruning Services | 09/28/2018 | Paid | $6,925.00 |
| PRM 6200 18091230984 | Tree Trimming and Pruning Services | 09/13/2018 | Paid | $16,450.00 |
| PRM 6200 18090630300 | Tree Trimming and Pruning Services | 09/07/2018 | Paid | $1,575.00 |
| PRM 6200 18090630305 | Tree Trimming and Pruning Services | 09/07/2018 | Paid | $11,950.00 |
| PRM 6200 18090630307 | Tree Trimming and Pruning Services | 09/07/2018 | Paid | $9,450.00 |
| PRM 6200 18090630309 | Tree Trimming and Pruning Services | 09/07/2018 | Paid | $11,475.00 |
| PRM 6200 18073127262 | Tree Trimming and Pruning Services | 08/01/2018 | Paid | $13,900.00 |
| PRM 6200 18072026274 | Tree Trimming and Pruning Services | 07/23/2018 | Paid | $34,825.00 |
| PRM 6200 18070324787 | Tree Trimming and Pruning Services | 07/05/2018 | Paid | $12,150.00 |
| PRM 6200 18062123663 | Tree Trimming and Pruning Services | 06/22/2018 | Paid | $25,100.00 |
| PRM 6200 18062023515 | Tree Trimming and Pruning Services | 06/21/2018 | Paid | $12,200.00 |
| PRM 6200 18052921641 | Tree Trimming and Pruning Services | 05/30/2018 | Paid | $17,100.00 |
| PRM 6200 18041717912 | Tree Trimming and Pruning Services | 04/18/2018 | Paid | $7,200.00 |
| PRM 6200 18040316742 | Tree Trimming and Pruning Services | 04/04/2018 | Paid | $19,825.00 |
| PRM 6200 18032716172 | Tree Trimming and Pruning Services | 03/28/2018 | Paid | $13,725.00 |
| PRM 6200 18032716177 | Tree Trimming and Pruning Services | 03/28/2018 | Paid | $8,900.00 |
| PRM 6200 18032615998 | Tree Trimming and Pruning Services | 03/27/2018 | Paid | $8,450.00 |
| PRM 6200 18032115567 | Tree Trimming and Pruning Services | 03/22/2018 | Paid | $4,975.00 |
| PRM 6200 18032115570 | Tree Trimming and Pruning Services | 03/22/2018 | Paid | $8,350.00 |
| PRM 6200 18021612472 | Tree Trimming and Pruning Services | 02/20/2018 | Paid | $8,300.00 |
| PRM 6200 18011809808 | Tree Trimming and Pruning Services | 01/19/2018 | Paid | $5,700.00 |
| PRM 6200 18011209594 | Tree Trimming and Pruning Services | 01/16/2018 | Paid | $11,250.00 |
| PRM 6200 18011009268 | Tree Trimming and Pruning Services | 01/11/2018 | Paid | $16,975.00 |
| PRM 6200 17122007404 | Tree Trimming and Pruning Services | 12/21/2017 | Paid | $7,975.00 |
| PRM 6200 17121306751 | Tree Trimming and Pruning Services | 12/14/2017 | Paid | $12,550.00 |
| PRM 6200 17121106492 | Tree Trimming and Pruning Services | 12/12/2017 | Paid | $11,250.00 |
| PRM 6200 17102602725 | Tree Trimming and Pruning Services | 10/27/2017 | Paid | $10,150.00 |
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.