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 09100700699

Total:$94,438.92

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 09092934279 n/a Weed and Vegetation Control 191 10/08/2009 Paid $14,635.40
DO 6300 09092934280 n/a Weed and Vegetation Control 1101 10/08/2009 Paid $5,161.44
DO 6300 09092934281 n/a Weed and Vegetation Control 111 10/08/2009 Paid $2,736.06
DO 6300 09092934282 n/a Weed and Vegetation Control 121 10/08/2009 Paid $1,666.09
DO 6300 09092934283 n/a Weed and Vegetation Control 131 10/08/2009 Paid $6,892.75
DO 6300 09092934284 n/a Weed and Vegetation Control 141 10/08/2009 Paid $3,118.73
DO 6300 09093034411 n/a Weed and Vegetation Control 151 10/08/2009 Paid $35,147.70
DO 6300 09093034412 n/a Weed and Vegetation Control 161 10/08/2009 Paid $23,724.33
DO 6300 09093034413 n/a Weed and Vegetation Control 171 10/08/2009 Paid $996.32
DO 6300 09093034414 n/a Weed and Vegetation Control 181 10/08/2009 Paid $360.10
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice