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 17110203117

Total:$5,130.00

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) 133 11/03/2017 Paid $129.10
DO 1100 17041409800 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 11/03/2017 Paid $580.95
DO 1100 17041409800 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 122 11/03/2017 Paid $1,671.30
DO 1100 17041409800 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 11/03/2017 Paid $1,671.30
DO 1100 17041409800 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 113 11/03/2017 Paid $12.50
DO 1100 17041409800 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 112 11/03/2017 Paid $56.25
DO 1100 17041409800 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 123 11/03/2017 Paid $371.40
DO 1100 17041409800 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 11/03/2017 Paid $56.25
DO 1100 17041409800 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 132 11/03/2017 Paid $580.95
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice