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 April & 2024

Purchase Order
PAYEE EMPIRE ROOFING COMPANIES INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$10,889.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23100400588 Roofing, Gutters, and Downspouts Maintenance and R 111 04/18/2024 Paid $500.00
DO 7500 23100400588 Roofing, Gutters, and Downspouts Maintenance and R 121 04/18/2024 Paid $671.00
DO 7500 23100400588 Roofing, Gutters, and Downspouts Maintenance and R 131 04/18/2024 Paid $681.00
DO 7500 23100400588 Roofing, Gutters, and Downspouts Maintenance and R 141 04/18/2024 Paid $615.00
DO 7500 23100400588 Roofing, Gutters, and Downspouts Maintenance and R 111 04/18/2024 Paid $722.50
DO 7500 23100400588 Roofing, Gutters, and Downspouts Maintenance and R 111 04/18/2024 Paid $595.00
DO 7500 23100400588 Roofing, Gutters, and Downspouts Maintenance and R 121 04/18/2024 Paid $595.00
DO 7500 23100400588 Roofing, Gutters, and Downspouts Maintenance and R 131 04/18/2024 Paid $595.00
DO 7500 23100400588 Roofing, Gutters, and Downspouts Maintenance and R 141 04/18/2024 Paid $585.00
DO 7500 23100400588 Roofing, Gutters, and Downspouts Maintenance and R 151 04/18/2024 Paid $605.00
DO 7500 23100400588 Roofing, Gutters, and Downspouts Maintenance and R 161 04/18/2024 Paid $595.00
DO 7500 23100400588 Roofing, Gutters, and Downspouts Maintenance and R 171 04/18/2024 Paid $605.00
DO 7500 23100400588 Roofing, Gutters, and Downspouts Maintenance and R 181 04/18/2024 Paid $500.00
DO 7500 23100400588 Roofing, Gutters, and Downspouts Maintenance and R 191 04/18/2024 Paid $785.00
DO 7500 23100400588 Roofing, Gutters, and Downspouts Maintenance and R 111 04/18/2024 Paid $500.00
DO 7500 23100400590 Roofing, Gutters, and Downspouts Maintenance and R 111 04/18/2024 Paid $539.50
DO 7500 24032107790 Roofing, Gutters, and Downspouts Maintenance and R 111 04/18/2024 Paid $1,200.00
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