Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | LAW |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
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 5700 18100100040 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 10/02/2018 | Paid | $632.32 |
PRM 5700 17112805129 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 11/29/2017 | Paid | $1,121.60 |
PRM 5700 17102402421 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 10/25/2017 | Paid | $2,018.88 |
PRM 5700 17101301414 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 10/16/2017 | Paid | $1,079.54 |
PRM 5700 17092234495 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 09/25/2017 | Paid | $2,243.20 |
PRM 5700 17091333475 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 09/14/2017 | Paid | $4,262.08 |
PRM 5700 17082931954 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 08/30/2017 | Paid | $1,121.60 |
PRM 5700 17082331467 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 08/24/2017 | Paid | $2,243.20 |
PRM 5700 17071727844 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 07/18/2017 | Paid | $2,018.88 |
PRM 5700 17071227500 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 07/13/2017 | Paid | $1,121.60 |
PRM 5700 17062125504 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 06/22/2017 | Paid | $6,056.64 |
PRM 5700 17051622181 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 05/17/2017 | Paid | $3,432.83 |
PRM 5700 14092437993 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 09/25/2014 | Paid | $4,991.12 |
PRM 5700 14062527552 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 06/26/2014 | Paid | $8,341.90 |
PRM 5700 14052023759 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 05/21/2014 | Paid | $3,280.68 |
PRM 5700 14052023761 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 05/21/2014 | Paid | $2,159.08 |
PRM 5700 14051623524 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 05/19/2014 | Paid | $1,121.60 |
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.