Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | RUTHERFORD LANE FACILITY |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| 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 7500 13092736681 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/30/2013 | Paid | $51.86 |
| PRM 7500 13091935743 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/20/2013 | Paid | $113.14 |
| PRM 7500 13091034505 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/11/2013 | Paid | $721.09 |
| PRM 7500 13080531371 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/08/2013 | Paid | $3,338.18 |
| PRM 7500 13071628579 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/17/2013 | Paid | $1,442.18 |
| PRM 7500 13061125488 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/12/2013 | Paid | $721.09 |
| PRM 7500 13050622022 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/07/2013 | Paid | $1,442.18 |
| PRM 7500 13041019371 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/11/2013 | Paid | $721.09 |
| PRM 7500 13031917375 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/20/2013 | Paid | $721.09 |
| PRM 7500 13021414115 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/15/2013 | Paid | $1,442.18 |
| PRM 7500 13020813579 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/11/2013 | Paid | $721.09 |
| PRM 7500 13013012721 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/31/2013 | Paid | $721.09 |
| PRM 7500 13012211571 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/23/2013 | Paid | $1,442.18 |
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.