Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | TRANSMISSION SERVICES |
| PAYEE | GREATER TEXAS LANDSCAPES INC |
| PAYMENT REQUEST | PRM 1100 15082636418 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 15081418821 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 08/27/2015 | Paid | $707.80 |
| DO 1100 15081418821 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 08/27/2015 | Paid | $1,270.00 |