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 All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE L D TEBBEN CO INC
PAYMENT REQUEST PRM 7400 10081934340

Total:$5,146.84

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10080427559 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 08/20/2010 Paid $4,507.64
DO 7400 10080427568 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 08/20/2010 Paid $292.40
DO 7400 10080427570 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 08/20/2010 Paid $70.00
DO 7400 10080427589 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 08/20/2010 Paid $146.80
DO 7400 10080427590 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 08/20/2010 Paid $130.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice