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 14120907161

Total:$3,345.76

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 14120104096 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 12/10/2014 Paid $1,091.51
DO 7500 14120104096 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 12/10/2014 Paid $130.00
DO 7500 14120104096 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 12/10/2014 Paid $445.75
DO 7500 14120104096 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 12/10/2014 Paid $390.00
DO 7500 14120104096 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 12/10/2014 Paid $435.50
DO 7500 14120104096 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 12/10/2014 Paid $558.50
DO 7500 14120104096 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 12/10/2014 Paid $294.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice