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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 10102603107
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 10101900487 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 10/27/2010 Paid $509.60
PO 7400 10101900489 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 10/27/2010 Paid $280.00
PO 7400 10101900496 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 10/27/2010 Paid $934.00
PO 7400 10101900497 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 10/27/2010 Paid $273.00