Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 2200 16112204975

Total:$7,441.35

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 2200 16042812146 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 11/23/2016 Paid $420.00
DO 2200 16042812146 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 11/23/2016 Paid $1,428.00
DO 2200 16042812146 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 11/23/2016 Paid $420.00
DO 2200 16042812146 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 11/23/2016 Paid $162.75
DO 2200 16042812146 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 11/23/2016 Paid $551.25
DO 2200 16042812146 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 11/23/2016 Paid $1,428.00
DO 2200 16042812146 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 11/23/2016 Paid $551.25
DO 2200 16042812146 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 11/23/2016 Paid $1,158.67
DO 2200 16042812146 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 11/23/2016 Paid $162.75
DO 2200 16042812146 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 11/23/2016 Paid $1,158.68
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice