Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY ASPHALT OVERLAY
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 17012510952 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/26/2017 Paid $16.66
PRM 6200 16122908543 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 12/30/2016 Paid $16.66
PRM 6200 16110904044 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 11/10/2016 Paid $28.74
PRM 6200 13091034476 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 09/11/2013 Paid $357.82