Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PEST CONTROL
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 7500 18071725979

Total:$561.00

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 7500 18042709842 n/a Pest Control (Incl Termite Insp, birds, rodent) 121 07/18/2018 Paid $40.00
DO 7500 18042709842 n/a Pest Control (Incl Termite Insp, birds, rodent) 191 07/18/2018 Paid $30.00
DO 7500 18042709842 n/a Pest Control (Incl Termite Insp, birds, rodent) 131 07/18/2018 Paid $30.00
DO 7500 18042709842 n/a Pest Control (Incl Termite Insp, birds, rodent) 141 07/18/2018 Paid $30.00
DO 7500 18042709842 n/a Pest Control (Incl Termite Insp, birds, rodent) 111 07/18/2018 Paid $50.00
DO 7500 18042709842 n/a Pest Control (Incl Termite Insp, birds, rodent) 181 07/18/2018 Paid $50.00
DO 7500 18042709842 n/a Pest Control (Incl Termite Insp, birds, rodent) 161 07/18/2018 Paid $71.00
DO 7500 18042709842 n/a Pest Control (Incl Termite Insp, birds, rodent) 1101 07/18/2018 Paid $34.00
DO 7500 18042709842 n/a Pest Control (Incl Termite Insp, birds, rodent) 1131 07/18/2018 Paid $30.00
DO 7500 18042709842 n/a Pest Control (Incl Termite Insp, birds, rodent) 1121 07/18/2018 Paid $34.00
DO 7500 18042709842 n/a Pest Control (Incl Termite Insp, birds, rodent) 1111 07/18/2018 Paid $34.00
DO 7500 18042709842 n/a Pest Control (Incl Termite Insp, birds, rodent) 1141 07/18/2018 Paid $30.00
DO 7500 18042709842 n/a Pest Control (Incl Termite Insp, birds, rodent) 151 07/18/2018 Paid $68.00
DO 7500 18042709842 n/a Pest Control (Incl Termite Insp, birds, rodent) 171 07/18/2018 Paid $30.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice