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 10100600731

Total:$56,444.52

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 10091731502 n/a Weed and Vegetation Control 141 10/07/2010 Paid $1,089.03
DO 6300 10091731503 n/a Weed and Vegetation Control 151 10/07/2010 Paid $366.36
DO 6300 10091731504 n/a Weed and Vegetation Control 131 10/07/2010 Paid $24,781.42
DO 6300 10091731505 n/a Weed and Vegetation Control 121 10/07/2010 Paid $16,100.90
DO 6300 10091731506 n/a Weed and Vegetation Control 111 10/07/2010 Paid $14,106.81
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice