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 | UNITY CONTRACTOR SERVICES, 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 6200 18092432025 | Tree Trimming and Pruning Services | 09/25/2018 | Paid | $13,983.00 |
| PRM 6200 18090630299 | Tree Trimming and Pruning Services | 09/07/2018 | Paid | $4,445.00 |
| PRM 6200 18090630301 | Tree Trimming and Pruning Services | 09/07/2018 | Paid | $9,702.00 |
| PRM 6200 18073127264 | Tree Trimming and Pruning Services | 08/01/2018 | Paid | $28,188.00 |
| PRM 6200 18071926190 | Tree Trimming and Pruning Services | 07/20/2018 | Paid | $15,156.00 |
| PRM 6200 18062624003 | Tree Trimming and Pruning Services | 06/27/2018 | Paid | $3,030.00 |
| PRM 6200 18062123662 | Tree Trimming and Pruning Services | 06/22/2018 | Paid | $19,438.00 |
| PRM 6200 18060622428 | Tree Trimming and Pruning Services | 06/07/2018 | Paid | $20,744.00 |
| PRM 6200 18051120262 | Tree Trimming and Pruning Services | 05/14/2018 | Paid | $9,651.00 |
| PRM 6200 18042418570 | Tree Trimming and Pruning Services | 04/25/2018 | Paid | $10,616.00 |
| PRM 6200 18041217543 | Tree Trimming and Pruning Services | 04/13/2018 | Paid | $7,270.00 |
| PRM 6200 18033016519 | Tree Trimming and Pruning Services | 04/02/2018 | Paid | $5,354.00 |
| PRM 6200 18032916478 | Tree Trimming and Pruning Services | 03/30/2018 | Paid | $1,816.00 |
| PRM 6200 18031214710 | Tree Trimming and Pruning Services | 03/13/2018 | Paid | $17,792.00 |
| PRM 6200 18030914543 | Tree Trimming and Pruning Services | 03/12/2018 | Paid | $7,538.00 |
| PRM 6200 18022713252 | Tree Trimming and Pruning Services | 02/28/2018 | Paid | $16,249.00 |
| PRM 6200 18012510386 | Tree Trimming and Pruning Services | 01/26/2018 | Paid | $2,257.00 |
| PRM 6200 18011809810 | Tree Trimming and Pruning Services | 01/19/2018 | Paid | $28,581.00 |
| PRM 6200 18010308390 | Tree Trimming and Pruning Services | 01/04/2018 | Paid | $3,986.00 |
| PRM 6200 17122908038 | Tree Trimming and Pruning Services | 01/02/2018 | Paid | $16,095.00 |
| PRM 6200 17120606043 | Tree Trimming and Pruning Services | 12/07/2017 | Paid | $5,457.00 |
| PRM 6200 17120505842 | Tree Trimming and Pruning Services | 12/06/2017 | Paid | $2,698.00 |
| PRM 6200 17112204885 | Tree Trimming and Pruning Services | 11/27/2017 | Paid | $4,487.00 |
| PRM 6200 17110303255 | Tree Trimming and Pruning Services | 11/06/2017 | Paid | $17,204.00 |
| PRM 6200 17102402450 | Tree Trimming and Pruning Services | 10/25/2017 | Paid | $10,593.00 |
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.