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 16041821865 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 15120204055 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 04/19/2016 | Paid | $209.75 |
| DO 1100 15120204055 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 04/19/2016 | Paid | $41.95 |
| DO 1100 15120204055 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 04/19/2016 | Paid | $1,090.00 |