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 14110504339

Total:$3,459.87

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 14102301896 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 11/06/2014 Paid $1,236.28
DO 7500 14102301896 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 11/06/2014 Paid $1,350.59
DO 7500 14102301896 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 11/06/2014 Paid $612.00
DO 7500 14102301896 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 11/06/2014 Paid $261.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice