Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 7800 15082736701

Total:$2,719.60

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 7800 14123005788 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 08/28/2015 Paid $794.96
DO 7800 14123005788 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 08/28/2015 Paid $789.73
DO 7800 14123005788 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 08/28/2015 Paid $475.93
DO 7800 14123005788 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 08/28/2015 Paid $658.98
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice