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 16020112928

Total:$7,618.90

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 1511ROOFING n/a Roofing, Gutters, and Downspouts Maintenance and R 141 02/02/2016 Paid $715.00
DO 7500 1511ROOFING n/a Roofing, Gutters, and Downspouts Maintenance and R 121 02/02/2016 Paid $857.60
DO 7500 1511ROOFING n/a Roofing, Gutters, and Downspouts Maintenance and R 111 02/02/2016 Paid $266.30
DO 7500 1511ROOFING n/a Roofing, Gutters, and Downspouts Maintenance and R 131 02/02/2016 Paid $3,028.60
DO 7500 1511ROOFING n/a Roofing, Gutters, and Downspouts Maintenance and R 171 02/02/2016 Paid $260.00
DO 7500 1511ROOFING n/a Roofing, Gutters, and Downspouts Maintenance and R 161 02/02/2016 Paid $1,153.80
DO 7500 1511ROOFING n/a Roofing, Gutters, and Downspouts Maintenance and R 151 02/02/2016 Paid $1,337.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice