Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT BUILDING SERVICES
FUND GCP-HEALTH P17/2012
PROGRAM HEALTH AND HUMAN SERVICES FACILITY IMPROVEMENTS
ACTIVITY HHS FACILITY IMPROVEMENTS
PAYEE LD TEBBEN COMPANY INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 17021012900 CONSTRUCTION, REMODEL & ALTERA 02/13/2017 Paid $53,490.70
PRM 6100 16091337385 CONSTRUCTION, REMODEL & ALTERA 09/14/2016 Paid $20,974.15
PRM 6100 16081533995 CONSTRUCTION, REMODEL & ALTERA 08/16/2016 Paid $152,480.70
PRM 6100 16070630137 CONSTRUCTION, REMODEL & ALTERA 07/07/2016 Paid $179,583.45