PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7500 13082633221 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 08/27/2013 | Paid | $654.23 |
PRM 7500 13080831866 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 08/09/2013 | Paid | $860.00 |
PRM 7500 13080831866 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 08/09/2013 | Paid | $720.25 |
PRM 7500 13072329924 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 07/24/2013 | Paid | $840.00 |
PRM 7500 13070927751 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 07/10/2013 | Paid | $3,039.63 |
PRM 7500 13070927751 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 07/10/2013 | Paid | $973.20 |
PRM 7500 13070327351 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 07/05/2013 | Paid | $21,881.32 |
PRM 7500 13070327351 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 07/05/2013 | Paid | $3,949.74 |
PRM 7500 13070327353 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 07/05/2013 | Paid | $9,420.84 |
PRM 7500 13012211569 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 01/23/2013 | Paid | $387.00 |
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.