Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 6800 15021714464

Total:$5,504.01

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6800 14082219340 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 02/18/2015 Paid $751.40
DO 6800 15012607341 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1121 02/18/2015 Paid $1,202.24
DO 6800 15012607341 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1101 02/18/2015 Paid $901.68
DO 6800 15012607341 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 02/18/2015 Paid $1,183.46
DO 6800 15012607341 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1111 02/18/2015 Paid $1,465.23
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice