Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for April & 2024

Purchase Order
PAYEE EMPIRE ROOFING COMPANIES INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$5,294.75

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24012305421 Roofing, Gutters, and Downspouts Maintenance and R 111 04/25/2024 Paid $347.50
DO 2200 24012305421 Roofing, Gutters, and Downspouts Maintenance and R 121 04/25/2024 Paid $347.50
DO 2200 24012305421 Roofing, Gutters, and Downspouts Maintenance and R 131 04/25/2024 Paid $1,975.38
DO 2200 24012305421 Roofing, Gutters, and Downspouts Maintenance and R 141 04/25/2024 Paid $1,975.37
DO 2200 24012305421 Roofing, Gutters, and Downspouts Maintenance and R 151 04/25/2024 Paid $324.50
DO 2200 24012305421 Roofing, Gutters, and Downspouts Maintenance and R 161 04/25/2024 Paid $324.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice