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 7500 13012412048

Total:$8,784.74

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 7500 12101501255 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 01/25/2013 Paid $734.00
DO 7500 12101501255 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 01/25/2013 Paid $5,737.66
DO 7500 12101501255 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 01/25/2013 Paid $1,210.60
DO 7500 12101501255 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 01/25/2013 Paid $315.00
DO 7500 12101501255 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 01/25/2013 Paid $296.24
DO 7500 12101501255 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 01/25/2013 Paid $491.24
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice