Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	TIBH INDUSTRIES, INC
PAYMENT REQUEST	PRM 6300 09061132783

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 09060222889	n/a	Weed and Vegetation Control	111	06/12/2009	Paid	$17,101.75
DO 6300 09060222890	n/a	Weed and Vegetation Control	121	06/12/2009	Paid	$15,850.12
DO 6300 09060222891	n/a	Weed and Vegetation Control	131	06/12/2009	Paid	$4,212.71
DO 6300 09060222892	n/a	Weed and Vegetation Control	141	06/12/2009	Paid	$502.50
DO 6300 09060222894	n/a	Weed and Vegetation Control	161	06/12/2009	Paid	$17,201.61
DO 6300 09060222895	n/a	Weed and Vegetation Control	181	06/12/2009	Paid	$2,736.06
DO 6300 09060222896	n/a	Weed and Vegetation Control	1121	06/12/2009	Paid	$16,656.89
DO 6300 09060222897	n/a	Weed and Vegetation Control	1131	06/12/2009	Paid	$5,161.44
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