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 12100200292

Total:$81,875.88

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 12092422498 n/a Weed and Vegetation Control 151 10/03/2012 Paid $21,462.38
DO 6300 12092422499 n/a Weed and Vegetation Control 141 10/03/2012 Paid $21,087.43
DO 6300 12092422501 n/a Weed and Vegetation Control 131 10/03/2012 Paid $622.85
DO 6300 12092422502 n/a Weed and Vegetation Control 121 10/03/2012 Paid $32,639.44
DO 6300 12092422503 n/a Weed and Vegetation Control 111 10/03/2012 Paid $6,063.78
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice