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 12051721837

Total:$396.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12011306285 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 05/18/2012 Paid $130.00
DO 7400 12011306285 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 05/18/2012 Paid $266.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice