Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WASTEWATER TREATMENT |
| 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 13042320500 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/24/2013 | Paid | $2,596.00 |
| PRM 2200 13041619874 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/17/2013 | Paid | $1,378.98 |
| PRM 2200 13040819102 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/09/2013 | Paid | $1,378.98 |
| PRM 2200 13032718048 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/28/2013 | Paid | $2,596.00 |
| PRM 2200 13031917266 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/20/2013 | Paid | $1,378.98 |
| PRM 2200 13030115485 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/04/2013 | Paid | $1,378.98 |
| PRM 2200 13022214608 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/25/2013 | Paid | $1,378.98 |
| PRM 2200 13021313957 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/14/2013 | Paid | $5,192.00 |
| PRM 2200 13021213806 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/13/2013 | Paid | $1,378.98 |
| PRM 2200 13012912510 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/30/2013 | Paid | $1,102.64 |
| PRM 2200 13012812261 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/29/2013 | Paid | $525.00 |
| PRM 2200 13012311708 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/24/2013 | Paid | $617.31 |
| PRM 2200 13012211443 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/23/2013 | Paid | $1,378.98 |
| PRM 2200 13011610953 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/17/2013 | Paid | $6,107.37 |
| PRM 2200 13011110441 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/14/2013 | Paid | $3,375.27 |
| PRM 2200 13010809859 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/09/2013 | Paid | $525.00 |
| PRM 2200 13010809866 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/09/2013 | Paid | $2,596.00 |
| PRM 2200 12122108395 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/26/2012 | Paid | $915.37 |
| PRM 2200 12121006994 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/11/2012 | Paid | $1,378.98 |
| PRM 2200 12112906209 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/30/2012 | Paid | $5,192.00 |
| PRM 2200 12103103710 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/01/2012 | Paid | $3,375.27 |
| PRM 2200 12103103718 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/01/2012 | Paid | $525.00 |
| PRM 2200 12103003575 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/31/2012 | Paid | $2,596.00 |
| PRM 2200 12103003577 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/31/2012 | Paid | $6,107.37 |
| PRM 2200 12100500799 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/08/2012 | Paid | $1,100.00 |
| PRM 2200 12100500801 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/08/2012 | Paid | $525.00 |
| PRM 2200 12092835519 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/01/2012 | Paid | $1,996.29 |
| PRM 2200 12091834182 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/19/2012 | Paid | $3,375.27 |
| PRM 2200 12091834187 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/19/2012 | Paid | $2,596.00 |
| PRM 2200 12091133502 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/12/2012 | Paid | $525.00 |
| PRM 2200 12082331454 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/24/2012 | Paid | $1,996.29 |
| PRM 2200 12082331464 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/24/2012 | Paid | $2,596.00 |
| PRM 2200 12081530600 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/16/2012 | Paid | $1,996.29 |
| PRM 2200 12081530603 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/16/2012 | Paid | $3,511.37 |
| PRM 2200 12081330257 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/14/2012 | Paid | $12,280.17 |
| PRM 2200 12080829857 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/13/2012 | Paid | $5,192.00 |
| PRM 2200 12080629497 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/07/2012 | Paid | $525.00 |
| PRM 2200 12080629502 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/07/2012 | Paid | $2,727.64 |
| PRM 2200 12071127170 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/12/2012 | Paid | $3,511.37 |
| PRM 7400 12052522567 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/29/2012 | Paid | $6,661.37 |
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.