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-TEMPORARY EMPLOYME
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 7400 11013112391

Total:$4,639.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11012509077 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 161 02/01/2011 Paid $148.00
DO 7400 11012509077 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 151 02/01/2011 Paid $740.00
DO 7400 11012509077 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 02/01/2011 Paid $640.00
DO 7400 11012509077 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 02/01/2011 Paid $344.00
DO 7400 11012509077 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 02/01/2011 Paid $640.00
DO 7400 11012509077 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 02/01/2011 Paid $476.00
DO 7400 11012509077 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 191 02/01/2011 Paid $675.25
DO 7400 11012509077 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 181 02/01/2011 Paid $384.00
DO 7400 11012509077 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 171 02/01/2011 Paid $592.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice