Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | TIBH INDUSTRIES, 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 2200 13091134617 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/12/2013 | Paid | $25.00 |
| PRM 2200 13090934221 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/10/2013 | Paid | $6,188.19 |
| PRM 2200 13080931910 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/12/2013 | Paid | $630.50 |
| PRM 2200 13080531287 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/08/2013 | Paid | $2,256.00 |
| PRM 2200 13080531289 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/08/2013 | Paid | $200.00 |
| PRM 2200 13080531291 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/08/2013 | Paid | $3,854.50 |
| PRM 2200 13080731647 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/08/2013 | Paid | $2,377.13 |
| PRM 2200 13071628460 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/17/2013 | Paid | $6,223.46 |
| PRM 2200 13070327303 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/05/2013 | Paid | $1,755.69 |
| PRM 2200 13062626819 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/27/2013 | Paid | $412.50 |
| PRM 2200 13062626821 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/27/2013 | Paid | $850.00 |
| PRM 2200 13062626823 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/27/2013 | Paid | $1,687.64 |
| PRM 2200 13062626830 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/27/2013 | Paid | $262.50 |
| PRM 2200 13062626832 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/27/2013 | Paid | $448.00 |
| PRM 2200 13062626836 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/27/2013 | Paid | $332.50 |
| PRM 7500 13061125477 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/12/2013 | Paid | $48.59 |
| PRM 2200 13040218533 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/03/2013 | Paid | $1,576.59 |
| PRM 2200 13032117560 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/22/2013 | Paid | $1,167.06 |
| PRM 2200 13032017468 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/21/2013 | Paid | $1,051.06 |
| PRM 2200 13031917273 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/20/2013 | Paid | $2,218.12 |
| PRM 2200 13031316765 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/14/2013 | Paid | $18.00 |
| PRM 2200 13030615998 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/07/2013 | Paid | $1,558.60 |
| PRM 7500 13012912570 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/30/2013 | Paid | $155.48 |
| PRM 7500 13012211561 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/23/2013 | Paid | $82.19 |
| PRM 7500 13012211563 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/23/2013 | Paid | $96.61 |
| PRM 7500 13012211565 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/23/2013 | Paid | $397.35 |
| PRM 7500 13012211567 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/23/2013 | Paid | $100.64 |
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.