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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM PURCHASING OFFICE
ACTIVITY PROCUREMENT
PAYEE TIBH INDUSTRIES, INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 11050321532 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 05/04/2011 Paid $323.75
PRM 7400 11050221402 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 05/03/2011 Paid $1,128.50
PRM 7400 10100500517 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 10/06/2010 Paid $1,295.00
PRM 7400 10092838735 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 09/29/2010 Paid $1,350.50
PRM 7400 10092838739 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 09/29/2010 Paid $504.13
PRM 7400 10092838740 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 09/29/2010 Paid $721.50
PRM 7400 10092838741 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 09/29/2010 Paid $666.00