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

PURCHASE ORDER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY FACILITY SERVICES
EXPENSE CATEGORY SERVICES-OTHER
PAYEE EMPIRE ROOFING COMPANIES INC
PAYMENT REQUEST PRM 8600 18120606045

Total:$11,950.00

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 18101501182 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 12/07/2018 Paid $750.00
DO 8600 18101501182 n/a Roofing, Gutters, and Downspouts Maintenance and R 1121 12/07/2018 Paid $750.00
DO 8600 18101501182 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 12/07/2018 Paid $750.00
DO 8600 18101501182 n/a Roofing, Gutters, and Downspouts Maintenance and R 1151 12/07/2018 Paid $750.00
DO 8600 18101501182 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 12/07/2018 Paid $750.00
DO 8600 18101501182 n/a Roofing, Gutters, and Downspouts Maintenance and R 1181 12/07/2018 Paid $550.00
DO 8600 18101501182 n/a Roofing, Gutters, and Downspouts Maintenance and R 1141 12/07/2018 Paid $650.00
DO 8600 18101501182 n/a Roofing, Gutters, and Downspouts Maintenance and R 1131 12/07/2018 Paid $550.00
DO 8600 18101501182 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 12/07/2018 Paid $550.00
DO 8600 18101501182 n/a Roofing, Gutters, and Downspouts Maintenance and R 1161 12/07/2018 Paid $650.00
DO 8600 18101501182 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 12/07/2018 Paid $550.00
DO 8600 18101501182 n/a Roofing, Gutters, and Downspouts Maintenance and R 1111 12/07/2018 Paid $450.00
DO 8600 18101501182 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 12/07/2018 Paid $1,000.00
DO 8600 18101501182 n/a Roofing, Gutters, and Downspouts Maintenance and R 1171 12/07/2018 Paid $750.00
DO 8600 18101501182 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 12/07/2018 Paid $750.00
DO 8600 18101501182 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 12/07/2018 Paid $450.00
DO 8600 18101501182 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 12/07/2018 Paid $750.00
DO 8600 18101501182 n/a Roofing, Gutters, and Downspouts Maintenance and R 1101 12/07/2018 Paid $550.00
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.
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