Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
| ACTIVITY | FACILITY SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | L D TEBBEN CO 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 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 |
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.