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 17072929007

Total:$6,718.00

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) 121 07/31/2017 Paid $1,215.00
DO 1100 17041409800 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 123 07/31/2017 Paid $270.00
DO 1100 17041409800 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 07/31/2017 Paid $1,346.85
DO 1100 17041409800 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 132 07/31/2017 Paid $461.25
DO 1100 17041409800 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 122 07/31/2017 Paid $1,215.00
DO 1100 17041409800 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 113 07/31/2017 Paid $299.30
DO 1100 17041409800 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 07/31/2017 Paid $461.25
DO 1100 17041409800 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 112 07/31/2017 Paid $1,346.85
DO 1100 17041409800 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 133 07/31/2017 Paid $102.50
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