Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | EAST AUSTIN NEIGHBORHOOD ROOF REPLACEMENT |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | LD TEBBEN COMPANY INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 20072028363 | Roofing | 07/21/2020 | Paid | $30,481.00 |
| PRM 6100 20061725640 | Roofing | 06/18/2020 | Paid | $66,147.00 |
| PRM 6100 20051122458 | Roofing | 05/12/2020 | Paid | $88,505.00 |
| PRM 6100 20041319905 | Roofing | 04/16/2020 | Paid | $49,414.00 |
| PRM 6100 20030215385 | Roofing | 03/03/2020 | Paid | $77,314.00 |
| PRM 6100 20020712656 | Roofing | 02/10/2020 | Paid | $125,536.00 |
| PRM 6100 20010208632 | Roofing | 01/03/2020 | Paid | $172,232.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.