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 15100600585

Total:$3,462.40

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 15092321029 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 10/07/2015 Paid $520.00
DO 7500 15092321029 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 10/07/2015 Paid $195.00
DO 7500 15092321029 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 10/07/2015 Paid $335.30
DO 7500 15092321029 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 10/07/2015 Paid $195.00
DO 7500 15092321029 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 10/07/2015 Paid $1,682.50
DO 7500 15092321029 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 10/07/2015 Paid $272.60
DO 7500 15092321029 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 10/07/2015 Paid $262.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice