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 17060523896

Total:$5,086.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17041409800 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 123 06/06/2017 Paid $43.30
DO 1100 17041409800 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 122 06/06/2017 Paid $194.85
DO 1100 17041409800 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 133 06/06/2017 Paid $102.50
DO 1100 17041409800 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 06/06/2017 Paid $461.25
DO 1100 17041409800 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 113 06/06/2017 Paid $362.80
DO 1100 17041409800 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 112 06/06/2017 Paid $1,632.60
DO 1100 17041409800 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 06/06/2017 Paid $194.85
DO 1100 17041409800 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 06/06/2017 Paid $1,632.60
DO 1100 17041409800 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 132 06/06/2017 Paid $461.25
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