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 June & 2022

Purchase Order
PAYEE LD TEBBEN COMPANY INC
EXPENSE CATEGORY BUILDING MATERIAL
PURCHASE ORDER Select a purchase order.

Total:$6,140.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 22051707993 Roofing, Gutters, and Downspouts Maintenance and R 111 06/13/2022 Paid $6,140.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice