Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
|---|---|
| FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5600 14052924670 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 05/30/2014 | Paid | $1,002.80 |
| PRM 5600 14052824471 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 05/29/2014 | Paid | $1,002.80 |
| PRM 5600 14052724269 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 05/28/2014 | Paid | $225.63 |
| PRM 5600 14051523400 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 05/16/2014 | Paid | $1,002.80 |
| PRM 5600 14050822606 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 05/09/2014 | Paid | $10,729.96 |
| PRM 5600 14022114301 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 02/24/2014 | Paid | $1,805.04 |
| PRM 5600 14021914062 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 02/20/2014 | Paid | $2,757.70 |
| PRM 5600 14021914064 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 02/20/2014 | Paid | $1,993.07 |
| PRM 5600 14021813865 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 02/19/2014 | Paid | $777.17 |
| PRM 5600 14021513644 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 02/18/2014 | Paid | $6,016.80 |
| PRM 5600 13112606252 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 11/27/2013 | Paid | $1,002.80 |
| PRM 5600 13110504340 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 11/06/2013 | Paid | $1,002.80 |
| PRM 5600 13103103884 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 11/01/2013 | Paid | $3,810.64 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.