Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 6200 13112506065

Total:$1,421.12

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 6200 13111503381 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 11/26/2013 Paid $349.64
DO 6200 13111503381 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 116 11/26/2013 Paid $167.78
DO 6200 13111503381 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 115 11/26/2013 Paid $167.78
DO 6200 13111503381 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 113 11/26/2013 Paid $100.00
DO 6200 13111503381 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 114 11/26/2013 Paid $402.82
DO 6200 13111503381 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 112 11/26/2013 Paid $233.10
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice