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.
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 04/22/2024 Paid $645.00
DO 7500 23100400588 Roofing, Gutters, and Downspouts Maintenance and R 121 04/22/2024 Paid $645.00
DO 7500 23100400588 Roofing, Gutters, and Downspouts Maintenance and R 131 04/22/2024 Paid $1,450.75
DO 7500 23100400588 Roofing, Gutters, and Downspouts Maintenance and R 141 04/22/2024 Paid $2,325.75
DO 7500 23100400588 Roofing, Gutters, and Downspouts Maintenance and R 151 04/22/2024 Paid $1,225.75
DO 7500 23100400588 Roofing, Gutters, and Downspouts Maintenance and R 161 04/22/2024 Paid $4,150.75
DO 7500 23100400588 Roofing, Gutters, and Downspouts Maintenance and R 171 04/22/2024 Paid $4,050.75
DO 7500 23100400588 Roofing, Gutters, and Downspouts Maintenance and R 181 04/22/2024 Paid $2,225.75
DO 7500 23100400588 Roofing, Gutters, and Downspouts Maintenance and R 111 04/22/2024 Paid $635.00
DO 7500 23100400588 Roofing, Gutters, and Downspouts Maintenance and R 121 04/22/2024 Paid $625.00
DO 7500 23100400588 Roofing, Gutters, and Downspouts Maintenance and R 131 04/22/2024 Paid $500.00
DO 7500 23100400588 Roofing, Gutters, and Downspouts Maintenance and R 141 04/22/2024 Paid $500.00
DO 7500 23100400588 Roofing, Gutters, and Downspouts Maintenance and R 151 04/22/2024 Paid $500.00