Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

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 09061132783

Total:$147,904.57

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
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-