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 17090632684

Total:$5,716.00

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 09/07/2017 Paid $240.30
DO 1100 17041409800 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 133 09/07/2017 Paid $102.50
DO 1100 17041409800 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 132 09/07/2017 Paid $461.25
DO 1100 17041409800 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 142 09/07/2017 Paid $297.00
DO 1100 17041409800 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 113 09/07/2017 Paid $349.70
DO 1100 17041409800 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 122 09/07/2017 Paid $240.30
DO 1100 17041409800 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 09/07/2017 Paid $297.00
DO 1100 17041409800 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 09/07/2017 Paid $461.25
DO 1100 17041409800 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 143 09/07/2017 Paid $66.00
DO 1100 17041409800 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 123 09/07/2017 Paid $53.40
DO 1100 17041409800 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 112 09/07/2017 Paid $1,573.65
DO 1100 17041409800 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 09/07/2017 Paid $1,573.65
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