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 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 16060226202

Total:$6,659.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16051613113 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 06/03/2016 Paid $1,350.00
DO 1100 16051613113 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 06/03/2016 Paid $209.75
DO 1100 16051613113 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 06/03/2016 Paid $1,890.00
DO 1100 16051613113 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 06/03/2016 Paid $125.85
DO 1100 16051613113 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 06/03/2016 Paid $1,110.00
DO 1100 16051613113 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 06/03/2016 Paid $83.90
DO 1100 16051613113 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 06/03/2016 Paid $1,890.00
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