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 09052130303

Total:$58,258.81

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 09050720556 n/a Weed and Vegetation Control 111 05/22/2009 Paid $675.00
DO 6300 09050720558 n/a Weed and Vegetation Control 121 05/22/2009 Paid $31,792.30
DO 6300 09050720560 n/a Weed and Vegetation Control 131 05/22/2009 Paid $22,423.79
DO 6300 09050720561 n/a Weed and Vegetation Control 141 05/22/2009 Paid $2,287.42
DO 6300 09050720563 n/a Weed and Vegetation Control 151 05/22/2009 Paid $360.10
DO 6300 09050720564 n/a Weed and Vegetation Control 161 05/22/2009 Paid $360.10
DO 6300 09050720565 n/a Weed and Vegetation Control 171 05/22/2009 Paid $360.10
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice