Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE L D TEBBEN CO INC
PAYMENT REQUEST PRM 7400 10120807379

Total:$3,245.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7400 10120105358 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 12/09/2010 Paid $205.00
DO 7400 10120105365 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 12/09/2010 Paid $394.00
DO 7400 10120105367 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 12/09/2010 Paid $261.00
DO 7400 10120105369 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 12/09/2010 Paid $131.00
DO 7400 10120105370 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 12/09/2010 Paid $197.00
DO 7400 10120105372 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 12/09/2010 Paid $327.00
DO 7400 10120105373 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 12/09/2010 Paid $1,184.00
DO 7400 10120105376 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 12/09/2010 Paid $284.40
DO 7400 10120105378 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 12/09/2010 Paid $262.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice