Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 6200 14122308730

Total:$3,763.34

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 14121004751 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 132 12/26/2014 Paid $233.10
DO 6200 14121004751 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 135 12/26/2014 Paid $167.78
DO 6200 14121004751 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 133 12/26/2014 Paid $402.82
DO 6200 14121004751 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 134 12/26/2014 Paid $100.00
DO 6200 14121004751 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 12/26/2014 Paid $349.64
DO 6200 14121004755 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 12/26/2014 Paid $1,200.00
DO 6200 14121004756 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 12/26/2014 Paid $1,310.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice