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 10100700956

Total:$132,544.59

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 10093032619 n/a Weed and Vegetation Control 171 10/08/2010 Paid $23,993.97
DO 6300 10093032620 n/a Weed and Vegetation Control 161 10/08/2010 Paid $3,675.00
DO 6300 10093032621 n/a Weed and Vegetation Control 191 10/08/2010 Paid $29,521.35
DO 6300 10093032622 n/a Weed and Vegetation Control 181 10/08/2010 Paid $163.01
DO 6300 10093032626 n/a Weed and Vegetation Control 121 10/08/2010 Paid $20,832.22
DO 6300 10093032627 n/a Weed and Vegetation Control 131 10/08/2010 Paid $2,916.72
DO 6300 10093032629 n/a Weed and Vegetation Control 141 10/08/2010 Paid $14,473.76
DO 6300 10093032631 n/a Weed and Vegetation Control 151 10/08/2010 Paid $6,638.53
DO 6300 10093032638 n/a Weed and Vegetation Control 111 10/08/2010 Paid $30,330.03
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice