Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
| ACTIVITY | WILDLAND CONSERVATION |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 17092735169 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/28/2017 | Paid | $4,410.00 |
| PRM 2200 17091433601 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/15/2017 | Paid | $4,270.00 |