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 17030114715

Total:$3,200.47

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 17011805949 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 03/02/2017 Paid $292.50
DO 7500 17011805949 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 03/02/2017 Paid $195.00
DO 7500 17011805949 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 03/02/2017 Paid $292.50
DO 7500 17011805998 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 03/02/2017 Paid $715.00
DO 7500 17011805998 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 03/02/2017 Paid $743.17
DO 7500 17011805998 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 03/02/2017 Paid $278.90
DO 7500 17011805998 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 03/02/2017 Paid $475.80
DO 7500 17011805998 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 03/02/2017 Paid $207.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice