Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | OPERATIONS 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 13091034474 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/11/2013 | Paid | $349.64 |
| PRM 6200 13080231206 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/05/2013 | Paid | $349.64 |
| PRM 6200 13061725896 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/18/2013 | Paid | $349.64 |
| PRM 6200 13060524994 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/06/2013 | Paid | $349.64 |
| PRM 6200 13041920296 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/22/2013 | Paid | $349.64 |
| PRM 6200 13031316830 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/14/2013 | Paid | $174.82 |
| PRM 6200 13022615051 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/27/2013 | Paid | $174.82 |
| PRM 6200 13013012693 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/31/2013 | Paid | $174.82 |
| PRM 6200 13011110536 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/14/2013 | Paid | $174.82 |
| PRM 6200 12122708647 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/28/2012 | Paid | $349.64 |
| PRM 6200 12110203923 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/05/2012 | Paid | $349.64 |
| PRM 6200 12100100089 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/02/2012 | Paid | $349.64 |
| PRM 6200 12090633072 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/07/2012 | Paid | $349.64 |
| PRM 6200 12080930073 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/10/2012 | Paid | $349.64 |
| PRM 6200 12071627548 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/17/2012 | Paid | $349.64 |
| PRM 6200 12060623644 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/07/2012 | Paid | $349.64 |
| PRM 6200 12042619857 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/27/2012 | Paid | $349.64 |
| PRM 6200 12032316514 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/30/2012 | Paid | $174.82 |
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.