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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P14/2012
PROGRAM PARD 2012 BOND
ACTIVITY CEMETERY RENOVATIONS
PAYEE L D TEBBEN CO INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 17021613515 Roofing, Gutters, and Downspouts Maintenance and R 02/17/2017 Paid $8,930.70
PRM 7500 16111504411 Roofing, Gutters, and Downspouts Maintenance and R 11/16/2016 Paid $35,722.80
PRM 7500 16101901770 Roofing, Gutters, and Downspouts Maintenance and R 10/20/2016 Paid $44,653.50
PRM 7500 13100300316 Roofing, Gutters, and Downspouts Maintenance and R 10/04/2013 Paid $13,188.00