Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN PUBLIC HEALTH
FUND	WOMEN/INFANTS/CHILDREN
PROGRAM	MISCELLANEOUS
ACTIVITY	MISCELLANEOUS
EXPENSE CATEGORY	SERVICES-JANITORIAL
PAYEE	TIBH INDUSTRIES, INC
PAYMENT REQUEST	Select a payment request.

Total:$69,814.06

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 9100 18022112812	Janitorial/Custodial Services	02/22/2018	Paid	$685.02
PRM 9100 18021312096	Janitorial/Custodial Services	02/14/2018	Paid	$685.02
PRM 9100 17122007453	Janitorial/Custodial Services	12/21/2017	Paid	$685.02
PRM 9100 17121507011	Janitorial/Custodial Services	12/18/2017	Paid	$685.02
PRM 9100 17101101158	Janitorial/Custodial Services	10/12/2017	Paid	$685.02
PRM 9100 17092534891	Janitorial/Custodial Services	09/26/2017	Paid	$685.02
PRM 9100 17081130406	Janitorial/Custodial Services	08/14/2017	Paid	$685.02
PRM 9100 17071227563	Janitorial/Custodial Services	07/13/2017	Paid	$685.02
PRM 9100 17070326699	Janitorial/Custodial Services	07/05/2017	Paid	$685.02
PRM 9100 17050921653	Janitorial/Custodial Services	05/10/2017	Paid	$685.02
PRM 9100 17041919818	Janitorial/Custodial Services	04/20/2017	Paid	$685.02
PRM 9100 17032817590	Janitorial/Custodial Services	03/29/2017	Paid	$685.02
PRM 9100 17032016742	Janitorial/Custodial Services	03/21/2017	Paid	$685.02
PRM 9100 17021413243	Janitorial/Custodial Services	02/15/2017	Paid	$685.02
PRM 9100 17012711367	Janitorial/Custodial Services	01/30/2017	Paid	$685.02
PRM 9100 17011610129	Janitorial/Custodial Services	01/18/2017	Paid	$685.02
PRM 9100 16110203544	Janitorial/Custodial Services	11/03/2016	Paid	$685.02
PRM 9100 16081634296	Janitorial/Custodial Services	08/17/2016	Paid	$685.02
PRM 9100 16070530038	Janitorial/Custodial Services	07/06/2016	Paid	$1,370.04
PRM 9100 16052625751	Janitorial/Custodial Services	05/27/2016	Paid	$685.02
PRM 9100 16032319235	Janitorial/Custodial Services	03/24/2016	Paid	$685.02
PRM 9100 16031518295	Janitorial/Custodial Services	03/16/2016	Paid	$685.02
PRM 9100 16011611574	Janitorial/Custodial Services	01/19/2016	Paid	$685.02
PRM 9100 15121508104	Janitorial/Custodial Services	12/16/2015	Paid	$685.02
PRM 9100 15120807134	Janitorial/Custodial Services	12/09/2015	Paid	$685.02
PRM 9100 15111604905	Janitorial/Custodial Services	11/17/2015	Paid	$685.02
PRM 9100 15110504156	Janitorial/Custodial Services	11/06/2015	Paid	$34.66
PRM 9100 15110504157	Janitorial/Custodial Services	11/06/2015	Paid	$34.66
PRM 9100 15100500449	Janitorial/Custodial Services	10/06/2015	Paid	$1,300.72
PRM 9100 15072132278	Janitorial/Custodial Services	07/22/2015	Paid	$650.36
PRM 9100 15070730468	Janitorial/Custodial Services	07/08/2015	Paid	$650.36
PRM 9100 15062929575	Janitorial/Custodial Services	06/30/2015	Paid	$650.36
PRM 9100 15052625992	Janitorial/Custodial Services	05/27/2015	Paid	$650.36
PRM 9100 15032318619	Janitorial/Custodial Services	03/24/2015	Paid	$650.36
PRM 9100 15021214345	Janitorial/Custodial Services	02/13/2015	Paid	$1,300.72
PRM 9100 14122008390	Janitorial/Custodial Services	12/22/2014	Paid	$650.36
PRM 9100 14112405989	Janitorial/Custodial Services	11/25/2014	Paid	$650.36
PRM 9100 14101401762	Janitorial/Custodial Services	10/15/2014	Paid	$650.36
PRM 9100 14091637039	Janitorial/Custodial Services	09/17/2014	Paid	$650.36
PRM 9100 14090335798	Janitorial/Custodial Services	09/04/2014	Paid	$650.36
PRM 9100 14090235595	Janitorial/Custodial Services	09/03/2014	Paid	$650.36
PRM 9100 14071730264	Janitorial/Custodial Services	07/18/2014	Paid	$650.36
PRM 9100 14070328493	Janitorial/Custodial Services	07/07/2014	Paid	$650.36
PRM 9100 14061826796	Janitorial/Custodial Services	06/19/2014	Paid	$1,300.72
PRM 9100 14032918172	Janitorial/Custodial Services	03/31/2014	Paid	$650.36
PRM 9100 14031116118	Janitorial/Custodial Services	03/12/2014	Paid	$650.36
PRM 9100 14012912057	Janitorial/Custodial Services	01/30/2014	Paid	$1,300.72
PRM 9100 13102402978	Janitorial/Custodial Services	10/25/2013	Paid	$650.36
PRM 9100 13102102329	Janitorial/Custodial Services	10/22/2013	Paid	$650.36
PRM 9100 13092436257	Janitorial/Custodial Services	09/25/2013	Paid	$650.36
PRM 9100 13081632430	Janitorial/Custodial Services	08/19/2013	Paid	$650.36
PRM 9100 13073030841	Janitorial/Custodial Services	07/31/2013	Paid	$650.36
PRM 9100 13052323796	Janitorial/Custodial Services	05/24/2013	Paid	$650.36
PRM 9100 13051522998	Janitorial/Custodial Services	05/16/2013	Paid	$650.36
PRM 9100 13050622084	Janitorial/Custodial Services	05/07/2013	Paid	$650.36
PRM 9100 13032918301	Janitorial/Custodial Services	04/01/2013	Paid	$650.36
PRM 9100 13031517087	Janitorial/Custodial Services	03/18/2013	Paid	$650.36
PRM 9100 13012912614	Janitorial/Custodial Services	01/30/2013	Paid	$650.36
PRM 9100 12121407813	Janitorial/Custodial Services	12/17/2012	Paid	$650.36
PRM 9100 12113006382	Janitorial/Custodial Services	12/03/2012	Paid	$650.36
PRM 9100 12100200388	Janitorial/Custodial Services	10/03/2012	Paid	$650.36
PRM 9100 12091834340	Janitorial/Custodial Services	09/19/2012	Paid	$650.36
PRM 9100 12091834342	Janitorial/Custodial Services	09/19/2012	Paid	$650.36
PRM 9100 12091834344	Janitorial/Custodial Services	09/19/2012	Paid	$1,951.08
PRM 9100 12032616691	Janitorial/Custodial Services	03/27/2012	Paid	$695.00
PRM 9100 12031615836	Janitorial/Custodial Services	03/19/2012	Paid	$695.00
PRM 9100 12030514516	Janitorial/Custodial Services	03/06/2012	Paid	$695.00
PRM 9100 12021412476	Janitorial/Custodial Services	02/15/2012	Paid	$695.00
PRM 9100 12011109514	Janitorial/Custodial Services	01/12/2012	Paid	$695.00
PRM 9100 11111004410	Janitorial/Custodial Services	11/14/2011	Paid	$695.00
PRM 9100 11101301414	Janitorial/Custodial Services	10/14/2011	Paid	$695.00
PRM 9100 11100400342	Janitorial/Custodial Services	10/07/2011	Paid	$695.00
PRM 9100 11091234218	Janitorial/Custodial Services	09/13/2011	Paid	$695.00
PRM 9100 11072629414	Janitorial/Custodial Services	07/27/2011	Paid	$695.00
PRM 9100 11070627508	Janitorial/Custodial Services	07/07/2011	Paid	$695.00
PRM 9100 11060624686	Janitorial/Custodial Services	06/07/2011	Paid	$695.00
PRM 9100 11041520021	Janitorial/Custodial Services	04/18/2011	Paid	$695.00
PRM 9100 11040118635	Janitorial/Custodial Services	04/04/2011	Paid	$695.00
PRM 9100 11022314404	Janitorial/Custodial Services	02/24/2011	Paid	$2,780.00
PRM 9100 10092738668	Janitorial/Custodial Services	09/28/2010	Paid	$695.00
PRM 9100 10081634047	Janitorial/Custodial Services	08/17/2010	Paid	$695.00
PRM 9100 10071930902	Janitorial/Custodial Services	07/20/2010	Paid	$695.00
PRM 9100 10062127851	Janitorial/Custodial Services	06/22/2010	Paid	$695.00
PRM 9100 10052024632	Janitorial/Custodial Services	05/21/2010	Paid	$695.00
PRM 9100 10041621568	Janitorial/Custodial Services	04/19/2010	Paid	$695.00
PRM 9100 10031618061	Janitorial/Custodial Services	03/17/2010	Paid	$695.00
PRM 9100 10021714595	Janitorial/Custodial Services	02/18/2010	Paid	$695.00
PRM 9100 09122808889	Janitorial/Custodial Services	12/29/2009	Paid	$695.00
PRM 9100 09111305113	Janitorial/Custodial Services	11/16/2009	Paid	$695.00
PRM 9100 09101401758	Janitorial/Custodial Services	10/15/2009	Paid	$695.00
PRM 9100 09081039702	Janitorial/Custodial Services	08/11/2009	Paid	$695.00
PRM 9100 09071536540	Janitorial/Custodial Services	07/16/2009	Paid	$695.00
PRM 9100 09062234022	Janitorial/Custodial Services	06/23/2009	Paid	$695.00
PRM 9100 09051929996	Janitorial/Custodial Services	05/20/2009	Paid	$695.00
PRM 9100 09041325718	Janitorial/Custodial Services	04/14/2009	Paid	$999.08

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.