Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 18100200264 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/03/2018 | Paid | $285.00 |
| PRM 7500 18091231028 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/13/2018 | Paid | $285.00 |
| PRM 7500 18080727863 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/08/2018 | Paid | $5,068.00 |
| PRM 7500 18080727871 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/08/2018 | Paid | $2,436.00 |
| PRM 7500 18062924462 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/02/2018 | Paid | $285.00 |
| PRM 7500 18053021853 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/31/2018 | Paid | $530.00 |
| PRM 7500 18050119255 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/02/2018 | Paid | $530.00 |
| PRM 7500 18032716211 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/28/2018 | Paid | $530.00 |
| PRM 7500 18030714301 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/08/2018 | Paid | $1,155.00 |
| PRM 7500 18022012598 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/22/2018 | Paid | $530.00 |
| PRM 7500 18021312082 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/14/2018 | Paid | $530.00 |
| PRM 7500 18010508784 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/08/2018 | Paid | $530.00 |
| PRM 7500 17120505874 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/08/2017 | Paid | $860.00 |
| PRM 7500 17120606065 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/07/2017 | Paid | $530.00 |
| PRM 7500 17101601718 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/17/2017 | Paid | $1,155.00 |
| PRM 7500 17083132273 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/01/2017 | Paid | $75.00 |
| PRM 7500 17081130389 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/14/2017 | Paid | $75.00 |
| PRM 7500 17062726079 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/28/2017 | Paid | $75.00 |
| PRM 7500 17061925278 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/20/2017 | Paid | $10,416.66 |
| PRM 7500 17053023346 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/31/2017 | Paid | $75.00 |
| PRM 7500 17053023354 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/31/2017 | Paid | $3,950.00 |
| PRM 7500 17051021781 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/11/2017 | Paid | $4,050.00 |
| PRM 7500 17050120707 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/02/2017 | Paid | $75.00 |
| PRM 7500 17042620438 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/27/2017 | Paid | $50.00 |
| PRM 7500 17032317156 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/24/2017 | Paid | $75.00 |
| PRM 7500 17030615232 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/07/2017 | Paid | $20,833.34 |
| PRM 7500 17021713674 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/21/2017 | Paid | $75.00 |
| PRM 7500 16110203478 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/03/2016 | Paid | $1,200.00 |
| PRM 7500 14080732817 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/08/2014 | Paid | $200.00 |
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.