Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | INFRASTRUCTURE MANAGEMENT |
| 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 6200 14092237495 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/23/2014 | Paid | $349.64 |
| PRM 6200 14081933906 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/20/2014 | Paid | $349.64 |
| PRM 6200 14072230818 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/23/2014 | Paid | $349.64 |
| PRM 6200 14070928881 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/10/2014 | Paid | $349.64 |
| PRM 6200 14052924699 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/30/2014 | Paid | $349.64 |
| PRM 6200 14042921474 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/30/2014 | Paid | $349.64 |
| PRM 6200 14040519057 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/07/2014 | Paid | $174.82 |
| PRM 6200 14031015870 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/11/2014 | Paid | $174.82 |
| PRM 6200 14021413569 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/18/2014 | Paid | $174.82 |
| PRM 6200 14010709876 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/08/2014 | Paid | $174.82 |
| PRM 6200 13112506065 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/26/2013 | Paid | $349.64 |
| PRM 6200 13102102212 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/22/2013 | Paid | $349.64 |
| PRM 6200 13093036788 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/01/2013 | Paid | $349.64 |
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.