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 15121407812

Total:$2,944.49

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 15100100011 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 12/15/2015 Paid $685.13
DO 7800 15100100011 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 12/15/2015 Paid $779.27
DO 7800 15100100011 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 12/15/2015 Paid $836.80
DO 7800 15100100011 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 12/15/2015 Paid $643.29
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice