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 12010608978

Total:$3,085.45

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 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 1101 01/09/2012 Paid $135.00
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 01/09/2012 Paid $140.00
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 01/09/2012 Paid $335.00
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 01/09/2012 Paid $558.00
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 01/09/2012 Paid $557.25
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 01/09/2012 Paid $278.20
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 01/09/2012 Paid $270.00
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 01/09/2012 Paid $270.00
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 01/09/2012 Paid $140.00
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 01/09/2012 Paid $402.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice