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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM ENVIRONMENTAL AFFAIRS & CONSERVATION
ACTIVITY WILDLAND CONSERVATION
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST Select a payment request.

Total:$21,140.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 18060622343 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/07/2018 Paid $2,940.00
PRM 2200 18032615948 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 03/27/2018 Paid $2,275.00
PRM 2200 18030714125 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 03/08/2018 Paid $2,275.00
PRM 2200 18021312013 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 02/14/2018 Paid $2,275.00
PRM 2200 18010208061 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/03/2018 Paid $2,275.00
PRM 2200 17121807060 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 12/19/2017 Paid $4,550.00
PRM 2200 17102402368 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 10/25/2017 Paid $4,550.00
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