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 SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM MAINTENANCE SERVICES
ACTIVITY FACILITY SERVICES
PAYEE L D TEBBEN CO INC
PAYMENT REQUEST PRM 8600 12091934459

Total:$19,995.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 12073101204 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 09/20/2012 Paid $19,995.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice