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-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY FACILITY SERVICES
PAYEE L D TEBBEN CO INC
PAYMENT REQUEST Select a payment request.

Total:$143,440.32

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 17012510995 Roofing, Gutters, and Downspouts Maintenance and R 01/26/2017 Paid $5,640.00
PRM 7500 14093038715 Roofing, Gutters, and Downspouts Maintenance and R 10/01/2014 Paid $585.00
PRM 7500 14082134328 Roofing, Gutters, and Downspouts Maintenance and R 08/22/2014 Paid $5,250.00
PRM 7500 14082134329 Roofing, Gutters, and Downspouts Maintenance and R 08/22/2014 Paid $589.40
PRM 7500 14080732795 Roofing, Gutters, and Downspouts Maintenance and R 08/08/2014 Paid $5,882.50
PRM 7500 14080732797 Roofing, Gutters, and Downspouts Maintenance and R 08/08/2014 Paid $260.00
PRM 7500 14080732802 Roofing, Gutters, and Downspouts Maintenance and R 08/08/2014 Paid $1,170.00
PRM 7500 14080732804 Roofing, Gutters, and Downspouts Maintenance and R 08/08/2014 Paid $1,105.00
PRM 7500 14080732808 Roofing, Gutters, and Downspouts Maintenance and R 08/08/2014 Paid $2,504.42
PRM 7500 14080732810 Roofing, Gutters, and Downspouts Maintenance and R 08/08/2014 Paid $1,043.00
PRM 7500 14050622279 Roofing, Gutters, and Downspouts Maintenance and R 05/07/2014 Paid $5,875.00
PRM 7500 14031216285 Roofing, Gutters, and Downspouts Maintenance and R 03/13/2014 Paid $4,980.00
PRM 7500 14022815008 Roofing, Gutters, and Downspouts Maintenance and R 03/03/2014 Paid $20,303.00
PRM 7500 14010910405 Roofing, Gutters, and Downspouts Maintenance and R 01/10/2014 Paid $9,214.00
PRM 7500 13120306641 Roofing, Gutters, and Downspouts Maintenance and R 12/04/2013 Paid $23,540.00
PRM 7500 13100300316 Roofing, Gutters, and Downspouts Maintenance and R 10/04/2013 Paid $25,500.00
PRM 8600 13070327409 LADDER, ROOF, FIRE RESCUE 07/05/2013 Paid $11,089.00
PRM 7500 13030115535 Roofing, Gutters, and Downspouts Maintenance and R 03/04/2013 Paid $12,814.00
PRM 7500 13022514876 Roofing, Gutters, and Downspouts Maintenance and R 02/26/2013 Paid $6,096.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice