Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN CODE |
|---|---|
| FUND | CODE COMPLIANCE |
| PROGRAM | CODE COMPLIANCE |
| ACTIVITY | NUISANCE ABATEMENT |
| EXPENSE CATEGORY | SERVICES-VACANT LOT CLEARING |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 1600 12021412392 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1600 12020607761 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 02/15/2012 | Paid | $231.00 |
| DO 1600 12020607761 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 02/15/2012 | Paid | $1,193.00 |
| DO 1600 12020607761 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 02/15/2012 | Paid | $1,035.88 |
| DO 1600 12020607761 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 02/15/2012 | Paid | $1,284.54 |
| DO 1600 12020607763 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 02/15/2012 | Paid | $600.00 |
| DO 1600 12020607763 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 02/15/2012 | Paid | $952.75 |
| DO 1600 12020607763 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 02/15/2012 | Paid | $400.00 |
| DO 1600 12020607764 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1111 | 02/15/2012 | Paid | $292.50 |
| DO 1600 12020607764 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1101 | 02/15/2012 | Paid | $1,127.85 |
| DO 1600 12020607766 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 02/15/2012 | Paid | $575.00 |
| DO 1600 12020607766 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 02/15/2012 | Paid | $1,010.50 |
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.