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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
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 15052625952 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/27/2015 Paid $2,380.00
PRM 7500 15042822884 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/29/2015 Paid $1,616.00
PRM 7500 14070728588 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/09/2014 Paid $225.00
PRM 7500 14052824553 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/29/2014 Paid $400.00
PRM 7500 14052824555 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/29/2014 Paid $300.00
PRM 7500 14010709911 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/08/2014 Paid $100.00
PRM 7500 13122308797 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/06/2014 Paid $385.00
PRM 7500 13122308801 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/06/2014 Paid $200.00
PRM 7500 13101701720 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 10/18/2013 Paid $1,060.00