Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| 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 18100300382 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/04/2018 | Paid | $3,312.66 |
| PRM 2200 18092632391 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/27/2018 | Paid | $525.00 |
| PRM 2200 18091030481 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/11/2018 | Paid | $1,378.98 |
| PRM 2200 18090429866 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/05/2018 | Paid | $2,256.00 |
| PRM 2200 18082729224 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/28/2018 | Paid | $8,436.66 |
| PRM 2200 18081428268 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/15/2018 | Paid | $11,557.62 |
| PRM 2200 18081328210 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/14/2018 | Paid | $1,678.98 |
| PRM 2200 18080227451 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/03/2018 | Paid | $896.01 |
| PRM 2200 18070224564 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/03/2018 | Paid | $12,296.12 |
| PRM 2200 18062023453 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/21/2018 | Paid | $2,596.00 |
| PRM 2200 18062023454 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/21/2018 | Paid | $700.00 |
| PRM 2200 18062023455 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/21/2018 | Paid | $2,015.00 |
| PRM 2200 18062023456 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/21/2018 | Paid | $844.00 |
| PRM 2200 18062023457 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/21/2018 | Paid | $1,230.00 |
| PRM 2200 18062023458 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/21/2018 | Paid | $1,378.98 |
| PRM 2200 18061422969 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/15/2018 | Paid | $298.00 |
| PRM 2200 18061422971 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/15/2018 | Paid | $1,902.00 |
| PRM 2200 18050819835 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/15/2018 | Paid | $300.00 |
| PRM 2200 18050819837 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/15/2018 | Paid | $1,730.00 |
| PRM 2200 18050920005 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/15/2018 | Paid | $7,616.14 |
| PRM 2200 18050219350 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/03/2018 | Paid | $4,860.00 |
| PRM 2200 18050119174 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/02/2018 | Paid | $50.00 |
| PRM 2200 18050119176 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/02/2018 | Paid | $1,420.00 |
| PRM 2200 18032716106 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/28/2018 | Paid | $298.00 |
| PRM 2200 18032615951 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/27/2018 | Paid | $7,146.50 |
| PRM 2200 18030714128 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/08/2018 | Paid | $4,305.00 |
| PRM 2200 18030714129 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/08/2018 | Paid | $4,033.68 |
| PRM 2200 18030714130 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/08/2018 | Paid | $2,015.00 |
| PRM 2200 18030714131 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/08/2018 | Paid | $3,265.50 |
| PRM 2200 18030714148 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/08/2018 | Paid | $1,347.14 |
| PRM 2200 18022713166 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/28/2018 | Paid | $998.15 |
| PRM 2200 18021312015 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/14/2018 | Paid | $7,381.50 |
| PRM 2200 18011009145 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/11/2018 | Paid | $200.00 |
| PRM 2200 18011009148 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/11/2018 | Paid | $525.00 |
| PRM 2200 18010908950 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/10/2018 | Paid | $4,704.00 |
| PRM 2200 18010508699 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/08/2018 | Paid | $548.00 |
| PRM 2200 18010208067 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/03/2018 | Paid | $3,761.63 |
| PRM 2200 17122107476 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/22/2017 | Paid | $1,230.00 |
| PRM 2200 17121807064 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/19/2017 | Paid | $7,142.18 |
| PRM 2200 17121206578 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/13/2017 | Paid | $2,557.00 |
| PRM 2200 17121206580 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/13/2017 | Paid | $898.00 |
| PRM 2200 17121206582 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/13/2017 | Paid | $7,720.16 |
| PRM 2200 17110303224 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/06/2017 | Paid | $2,015.00 |
| PRM 2200 17102402370 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/25/2017 | Paid | $100.00 |
| PRM 2200 17102402372 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/25/2017 | Paid | $2,300.62 |
| PRM 2200 17102402376 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/25/2017 | Paid | $6,396.16 |
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.