PURCHASE ORDER
DEPARTMENT | PLANNING & ZONING |
---|---|
FUND | GENERAL FUND |
PROGRAM | ONE STOP SHOP |
ACTIVITY | PERMIT CENTER |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 5800 13082733325 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 13081619543 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 111 | 08/28/2013 | Paid | $629.00 |
DO 5800 13081619543 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 141 | 08/28/2013 | Paid | $740.00 |
DO 5800 13081619543 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 121 | 08/28/2013 | Paid | $740.00 |
DO 5800 13081619543 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 131 | 08/28/2013 | Paid | $684.50 |
DO 5800 13081619543 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 151 | 08/28/2013 | Paid | $740.00 |
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.