Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 7500 14050922802 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7500 13073005580 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF LABORERS, | 111 | 05/12/2014 | Paid | $864.60 |
PO 7500 14050103465 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF LABORERS, | 121 | 05/12/2014 | Paid | $235.80 |
PO 7500 14050103465 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF LABORERS, | 141 | 05/12/2014 | Paid | $216.15 |
PO 7500 14050103465 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF LABORERS, | 161 | 05/12/2014 | Paid | $353.70 |
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.