Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | RIGHT-OF-WAY MAINTENANCE |
| ACTIVITY | OFF-STREET R-O-W 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 6200 18092432027 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/25/2018 | Paid | $2,510.00 |
| PRM 6200 18090630302 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/07/2018 | Paid | $2,510.00 |
| PRM 6200 18082028733 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/21/2018 | Paid | $2,510.00 |
| PRM 6200 18062624002 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/27/2018 | Paid | $2,510.00 |
| PRM 6200 18062123661 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/22/2018 | Paid | $2,510.00 |
| PRM 6200 18042418564 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/25/2018 | Paid | $2,510.00 |
| PRM 6200 18032716175 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/28/2018 | Paid | $2,510.00 |
| PRM 6200 18030113631 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/02/2018 | Paid | $2,510.00 |
| PRM 6200 18021512364 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/16/2018 | Paid | $2,510.00 |
| PRM 6200 18011809809 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/19/2018 | Paid | $2,510.00 |
| PRM 6200 17121106487 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/12/2017 | Paid | $1,200.00 |
| PRM 6200 17120606041 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/07/2017 | Paid | $1,310.00 |
| PRM 6200 17101601706 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/17/2017 | Paid | $2,510.00 |
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.