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 14072130623

Total:$6,187.00

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 14071617033 n/a Roofing, Gutters, and Downspouts Maintenance and R 1121 07/22/2014 Paid $650.00
DO 7500 14071617033 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 07/22/2014 Paid $266.00
DO 7500 14071617033 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 07/22/2014 Paid $520.00
DO 7500 14071617033 n/a Roofing, Gutters, and Downspouts Maintenance and R 1111 07/22/2014 Paid $1,430.00
DO 7500 14071617033 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 07/22/2014 Paid $520.00
DO 7500 14071617033 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 07/22/2014 Paid $260.00
DO 7500 14071617033 n/a Roofing, Gutters, and Downspouts Maintenance and R 1101 07/22/2014 Paid $780.00
DO 7500 14071617033 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 07/22/2014 Paid $390.00
DO 7500 14071617033 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 07/22/2014 Paid $266.00
DO 7500 14071617033 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 07/22/2014 Paid $520.00
DO 7500 14071617033 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 07/22/2014 Paid $65.00
DO 7500 14071617033 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 07/22/2014 Paid $520.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice