PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | AUSTIN ARBORIST COMPANY |
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 8500 24020113683 | Tree Trimming and Pruning Services | 02/05/2024 | Paid | $1,990.00 |
PRM 8500 23060624283 | Tree Trimming and Pruning Services | 06/08/2023 | Paid | $1,910.00 |
PRM 8500 20051823203 | Tree Trimming and Pruning Services | 05/19/2020 | Paid | $2,575.00 |
PRM 8500 20032518078 | Tree Trimming and Pruning Services | 03/26/2020 | Paid | $285.00 |
PRM 8500 20032518081 | Tree Trimming and Pruning Services | 03/26/2020 | Paid | $625.00 |
PRM 8500 19120606474 | Tree Trimming and Pruning Services | 12/10/2019 | Paid | $4,850.00 |
PRM 8500 18120606044 | Tree Trimming and Pruning Services | 12/07/2018 | Paid | $250.00 |
PRM 8500 18112604966 | Tree Trimming and Pruning Services | 11/27/2018 | Paid | $2,375.00 |
PRM 8500 18101201406 | Tree Trimming and Pruning Services | 10/15/2018 | Paid | $2,425.00 |
PRM 8500 18092532262 | Tree Trimming and Pruning Services | 09/26/2018 | Paid | $4,750.00 |
PRM 8500 18092432052 | Tree Trimming and Pruning Services | 09/25/2018 | Paid | $4,550.00 |
PRM 8500 18091130778 | Tree Trimming and Pruning Services | 09/12/2018 | Paid | $3,075.00 |
PRM 8500 18091130781 | Tree Trimming and Pruning Services | 09/12/2018 | Paid | $5,475.00 |
PRM 8500 18082829403 | Tree Trimming and Pruning Services | 08/29/2018 | Paid | $4,275.00 |
PRM 8500 18081528423 | Tree Trimming and Pruning Services | 08/16/2018 | Paid | $5,225.00 |
PRM 8500 18073127323 | Tree Trimming and Pruning Services | 08/01/2018 | Paid | $4,625.00 |
PRM 8500 18071225666 | Tree Trimming and Pruning Services | 07/13/2018 | Paid | $650.00 |
PRM 8500 18061923398 | Tree Trimming and Pruning Services | 06/20/2018 | Paid | $700.00 |
PRM 8500 18052221150 | Tree Trimming and Pruning Services | 05/23/2018 | Paid | $12,675.00 |
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.