Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM INFRASTRUCTURE & WATERWAY MAINTENANCE
ACTIVITY CREEK VEGETATION CONTROL
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 6300 09061132783

Total:$68,481.49

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 09060222899 n/a Weed and Vegetation Control 1111 06/12/2009 Paid $24,431.24
DO 6300 09060222901 n/a Weed and Vegetation Control 151 06/12/2009 Paid $8,552.25
DO 6300 09060222902 n/a Weed and Vegetation Control 171 06/12/2009 Paid $996.32
DO 6300 09060222903 n/a Weed and Vegetation Control 191 06/12/2009 Paid $360.10
DO 6300 09060222906 n/a Weed and Vegetation Control 1101 06/12/2009 Paid $675.00
DO 6300 09060222907 n/a Weed and Vegetation Control 1161 06/12/2009 Paid $5,385.39
DO 6300 09060222909 n/a Weed and Vegetation Control 1151 06/12/2009 Paid $1,757.45
DO 6300 09060222911 n/a Weed and Vegetation Control 1141 06/12/2009 Paid $26,323.74
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice