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Data Drill Down for October & 2021

Purchase Order
PAYEE EMPIRE ROOFING COMPANIES INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21100500515 Roofing, Gutters, and Downspouts Maintenance and R 111 10/28/2021 Paid $460.00
DO 7500 21100500515 Roofing, Gutters, and Downspouts Maintenance and R 121 10/28/2021 Paid $635.00
DO 7500 21100500515 Roofing, Gutters, and Downspouts Maintenance and R 131 10/28/2021 Paid $465.00
DO 7500 21100500515 Roofing, Gutters, and Downspouts Maintenance and R 141 10/28/2021 Paid $460.00
DO 2200 20102701473 Roofing, Gutters, and Downspouts Maintenance and R 111 10/26/2021 Paid $2,252.50
DO 2200 20102701473 Roofing, Gutters, and Downspouts Maintenance and R 121 10/26/2021 Paid $2,252.50
DO 8500 21093012729 Roofing, Gutters, and Downspouts Maintenance and R 111 10/25/2021 Paid $1,350.00
DO 2200 20102701473 Roofing, Gutters, and Downspouts Maintenance and R 111 10/21/2021 Paid $3,150.00
DO 2200 20102701473 Roofing, Gutters, and Downspouts Maintenance and R 121 10/21/2021 Paid $3,150.00
DO 8500 21090811989 Roofing, Gutters, and Downspouts Maintenance and R 111 10/21/2021 Paid $550.00
DO 7500 21040106715 Roofing, Gutters, and Downspouts Maintenance and R 111 10/18/2021 Paid $1,040.00
DO 7500 21040106715 Roofing, Gutters, and Downspouts Maintenance and R 111 10/18/2021 Paid $709.70
DO 7500 21040106715 Roofing, Gutters, and Downspouts Maintenance and R 111 10/18/2021 Paid $660.00
DO 7500 21100600604 Roofing, Gutters, and Downspouts Maintenance and R 111 10/18/2021 Paid $637.00
DO 7500 21040106715 Roofing, Gutters, and Downspouts Maintenance and R 111 10/14/2021 Paid $627.00
DO 7500 21040106715 Roofing, Gutters, and Downspouts Maintenance and R 121 10/14/2021 Paid $450.00
DO 8500 21093012729 Roofing, Gutters, and Downspouts Maintenance and R 111 10/14/2021 Paid $450.00
DO 8500 21090811989 Roofing, Gutters, and Downspouts Maintenance and R 111 10/12/2021 Paid $550.00
DO 2200 20102701473 Roofing, Gutters, and Downspouts Maintenance and R 111 10/11/2021 Paid $1,125.00
DO 2200 20102701473 Roofing, Gutters, and Downspouts Maintenance and R 121 10/11/2021 Paid $1,125.00
DO 2200 20102701473 Roofing, Gutters, and Downspouts Maintenance and R 111 10/11/2021 Paid $438.00
DO 2200 20102701473 Roofing, Gutters, and Downspouts Maintenance and R 121 10/11/2021 Paid $438.00
DO 8500 21090811989 Roofing, Gutters, and Downspouts Maintenance and R 111 10/11/2021 Paid $550.00
DO 8500 21090811989 Roofing, Gutters, and Downspouts Maintenance and R 111 10/11/2021 Paid $650.00
DO 8500 21090811989 Roofing, Gutters, and Downspouts Maintenance and R 121 10/11/2021 Paid $650.00
DO 8500 21090811989 Roofing, Gutters, and Downspouts Maintenance and R 111 10/11/2021 Paid $550.00
DO 8500 21090811989 Roofing, Gutters, and Downspouts Maintenance and R 121 10/11/2021 Paid $550.00
DO 8500 21090811989 Roofing, Gutters, and Downspouts Maintenance and R 131 10/11/2021 Paid $450.00
DO 2200 20102701473 Roofing, Gutters, and Downspouts Maintenance and R 111 10/07/2021 Paid $675.00
DO 2200 20102701473 Roofing, Gutters, and Downspouts Maintenance and R 121 10/07/2021 Paid $675.00
DO 2200 20102701473 Roofing, Gutters, and Downspouts Maintenance and R 111 10/07/2021 Paid $375.00
DO 2200 20102701473 Roofing, Gutters, and Downspouts Maintenance and R 121 10/07/2021 Paid $375.00
DO 8500 21090811989 Roofing, Gutters, and Downspouts Maintenance and R 111 10/07/2021 Paid $550.00
DO 8500 21090811989 Roofing, Gutters, and Downspouts Maintenance and R 121 10/07/2021 Paid $550.00
DO 8500 21090811989 Roofing, Gutters, and Downspouts Maintenance and R 131 10/07/2021 Paid $550.00
DO 8500 21090811989 Roofing, Gutters, and Downspouts Maintenance and R 141 10/07/2021 Paid $500.00
DO 8500 21090811989 Roofing, Gutters, and Downspouts Maintenance and R 151 10/07/2021 Paid $550.00
DO 8500 21090811989 Roofing, Gutters, and Downspouts Maintenance and R 161 10/07/2021 Paid $550.00
DO 8500 21090811989 Roofing, Gutters, and Downspouts Maintenance and R 171 10/07/2021 Paid $550.00
DO 8500 21090811989 Roofing, Gutters, and Downspouts Maintenance and R 181 10/07/2021 Paid $750.00