Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | PURCHASING OFFICE |
| ACTIVITY | CONTRACT 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 7400 14073132127 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 08/01/2014 | Paid | $1,378.40 |
| PRM 7400 14073031900 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 07/31/2014 | Paid | $1,378.40 |
| PRM 7400 14072931690 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 07/30/2014 | Paid | $827.04 |
| PRM 7400 14072931691 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 07/30/2014 | Paid | $1,051.03 |
| PRM 7400 14051323149 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 05/14/2014 | Paid | $1,102.72 |
| PRM 7400 14041520142 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 04/16/2014 | Paid | $1,102.72 |
| PRM 7400 14030615476 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 03/07/2014 | Paid | $1,378.40 |
| PRM 7400 14030615477 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 03/07/2014 | Paid | $275.68 |
| PRM 7400 14021813944 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 02/19/2014 | Paid | $1,840.90 |
| PRM 7400 14021513715 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 02/18/2014 | Paid | $4,712.41 |
| PRM 7400 13122708948 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 12/30/2013 | Paid | $8,132.56 |
| PRM 7400 13111205025 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 11/13/2013 | Paid | $1,378.40 |
| PRM 7400 13111205027 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 11/13/2013 | Paid | $1,206.10 |
| PRM 7400 13101401311 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 10/15/2013 | Paid | $2,756.80 |
| PRM 7400 13100300314 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 10/04/2013 | Paid | $4,135.20 |
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.