Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 5600 14050822606

Total:$10,729.96

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 5600 14020407507 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1111 05/09/2014 Paid $1,002.80
DO 5600 14020407517 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1101 05/09/2014 Paid $1,002.80
DO 5600 14020407517 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 05/09/2014 Paid $1,002.80
DO 5600 14020407517 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 161 05/09/2014 Paid $1,002.80
DO 5600 14020407517 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 05/09/2014 Paid $802.24
DO 5600 14020407517 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 181 05/09/2014 Paid $902.52
DO 5600 14020407517 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 05/09/2014 Paid $1,002.80
DO 5600 14020407517 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 191 05/09/2014 Paid $1,002.80
DO 5600 14020407517 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 171 05/09/2014 Paid $1,002.80
DO 5600 14020407517 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 151 05/09/2014 Paid $1,002.80
DO 5600 14020407517 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 05/09/2014 Paid $1,002.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice