Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 6300 18060522268

Total:$55,688.79

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 6300 17101901460 n/a Weed and Vegetation Control 111 06/06/2018 Paid $4,419.12
DO 6300 17101901460 n/a Weed and Vegetation Control 141 06/06/2018 Paid $6,249.54
DO 6300 17101901460 n/a Weed and Vegetation Control 131 06/06/2018 Paid $14,141.71
DO 6300 17101901460 n/a Weed and Vegetation Control 121 06/06/2018 Paid $16,539.15
DO 6300 17101901460 n/a Weed and Vegetation Control 151 06/06/2018 Paid $14,339.27
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice