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 18082329095

Total:$2,050.22

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 18062912337 n/a Pest Control (Incl Termite Insp, birds, rodent) 1121 08/24/2018 Paid $34.00
DO 7500 18062912337 n/a Pest Control (Incl Termite Insp, birds, rodent) 171 08/24/2018 Paid $30.00
DO 7500 18062912337 n/a Pest Control (Incl Termite Insp, birds, rodent) 131 08/24/2018 Paid $30.00
DO 7500 18062912337 n/a Pest Control (Incl Termite Insp, birds, rodent) 181 08/24/2018 Paid $30.00
DO 7500 18062912337 n/a Pest Control (Incl Termite Insp, birds, rodent) 1111 08/24/2018 Paid $40.00
DO 7500 18062912337 n/a Pest Control (Incl Termite Insp, birds, rodent) 1101 08/24/2018 Paid $71.00
DO 7500 18062912337 n/a Pest Control (Incl Termite Insp, birds, rodent) 141 08/24/2018 Paid $30.00
DO 7500 18062912337 n/a Pest Control (Incl Termite Insp, birds, rodent) 191 08/24/2018 Paid $34.00
DO 7500 18062912337 n/a Pest Control (Incl Termite Insp, birds, rodent) 151 08/24/2018 Paid $50.00
DO 7500 18062912337 n/a Pest Control (Incl Termite Insp, birds, rodent) 1131 08/24/2018 Paid $30.00
DO 7500 18062912346 n/a Pest Control (Incl Termite Insp, birds, rodent) 1141 08/24/2018 Paid $258.20
DO 7500 18062912346 n/a Pest Control (Incl Termite Insp, birds, rodent) 161 08/24/2018 Paid $260.40
DO 7500 18062912346 n/a Pest Control (Incl Termite Insp, birds, rodent) 1151 08/24/2018 Paid $579.60
DO 7500 18062912346 n/a Pest Control (Incl Termite Insp, birds, rodent) 111 08/24/2018 Paid $314.82
DO 7500 18062912346 n/a Pest Control (Incl Termite Insp, birds, rodent) 121 08/24/2018 Paid $258.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice