Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | PARK MAINTENANCE |
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 8600 10092238309 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/23/2010 | Paid | $570.00 |
PRM 8600 10081934397 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/20/2010 | Paid | $570.00 |
PRM 8600 10072731962 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/28/2010 | Paid | $570.00 |
PRM 8600 10070129209 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/02/2010 | Paid | $1,140.00 |
PRM 8600 10052024623 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/21/2010 | Paid | $570.00 |
PRM 8600 10042121791 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/22/2010 | Paid | $570.00 |
PRM 8600 10010409733 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/05/2010 | Paid | $570.00 |
PRM 8600 09112005811 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/23/2009 | Paid | $570.00 |
PRM 8600 09091543831 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 09/16/2009 | Paid | $570.00 |
PRM 8600 09061833681 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 06/19/2009 | Paid | $570.00 |
PRM 8600 09050728868 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 05/08/2009 | Paid | $570.00 |
PRM 8600 09022319115 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 02/24/2009 | Paid | $1,050.00 |
PRM 8600 08121210464 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 12/15/2008 | Paid | $520.00 |
PRM 8600 08102203325 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 10/23/2008 | Paid | $520.00 |
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.