Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FINANCIAL MONITORING / BUDGETING |
| 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 10092738636 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 09/28/2010 | Paid | $616.00 |
| PRM 7400 10090936685 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 09/10/2010 | Paid | $1,304.00 |
| PRM 7400 10082735339 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 08/30/2010 | Paid | $736.00 |
| PRM 7400 10082635151 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 08/27/2010 | Paid | $1,296.00 |
| PRM 7400 10082434906 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 08/25/2010 | Paid | $1,820.00 |
| PRM 7400 10071530625 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 07/16/2010 | Paid | $1,624.00 |
| PRM 7400 10070629482 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 07/07/2010 | Paid | $512.00 |
| PRM 7400 10063029019 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 07/01/2010 | Paid | $1,096.00 |
| PRM 7400 10052725425 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 05/28/2010 | Paid | $196.00 |
| PRM 7400 10051924527 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 05/20/2010 | Paid | $444.00 |
| PRM 7400 10051424133 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 05/17/2010 | Paid | $16.00 |
| PRM 7400 10051223854 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 05/13/2010 | Paid | $2,236.00 |
| PRM 7400 10040920738 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 04/12/2010 | Paid | $448.00 |
| PRM 7400 10040119958 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 04/02/2010 | Paid | $1,792.00 |
| PRM 7400 10032919501 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 03/30/2010 | Paid | $544.00 |
| PRM 7400 10032218648 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 03/23/2010 | Paid | $944.00 |
| PRM 7400 10022214923 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 02/23/2010 | Paid | $704.00 |
| PRM 7400 10022214924 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 02/23/2010 | Paid | $1,188.00 |
| PRM 7400 10020313101 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 02/04/2010 | Paid | $744.00 |
| PRM 7400 10011511208 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 01/19/2010 | Paid | $640.00 |
| PRM 7400 09121507954 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 12/16/2009 | Paid | $556.00 |
| PRM 7400 09102102374 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 10/22/2009 | Paid | $640.00 |
| PRM 7400 09101501882 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 10/16/2009 | Paid | $876.00 |
| PRM 7400 09091443638 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 09/15/2009 | Paid | $480.00 |
| PRM 7400 09090342728 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 09/04/2009 | Paid | $1,040.00 |
| PRM 7400 09081340203 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 08/14/2009 | Paid | $651.98 |
| PRM 7400 09080739474 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 08/10/2009 | Paid | $536.00 |
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.