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 13101801900

Total:$81,794.48

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 13100900935 n/a Weed and Vegetation Control 141 10/21/2013 Paid $12,638.99
DO 6300 13100900935 n/a Weed and Vegetation Control 111 10/21/2013 Paid $10,127.25
DO 6300 13100900935 n/a Weed and Vegetation Control 151 10/21/2013 Paid $14,269.63
DO 6300 13100900935 n/a Weed and Vegetation Control 171 10/21/2013 Paid $14,347.45
DO 6300 13100900935 n/a Weed and Vegetation Control 121 10/21/2013 Paid $8,482.12
DO 6300 13100900935 n/a Weed and Vegetation Control 161 10/21/2013 Paid $7,556.07
DO 6300 13100900935 n/a Weed and Vegetation Control 131 10/21/2013 Paid $14,372.97
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice