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 STEVEN C. OR RHONNDA Y. COTTEN
PAYMENT REQUEST PRM 1100 18072526620

Total:$2,583.89

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 18031408048 MA 1100 NA180000012 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 122 07/27/2018 Paid $707.61
DO 1100 18031408048 MA 1100 NA180000012 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 113 07/27/2018 Paid $34.50
DO 1100 18031408048 MA 1100 NA180000012 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 123 07/27/2018 Paid $95.63
DO 1100 18031408048 MA 1100 NA180000012 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 112 07/27/2018 Paid $255.26
DO 1100 18031408048 MA 1100 NA180000012 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 07/27/2018 Paid $395.24
DO 1100 18031408048 MA 1100 NA180000012 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 07/27/2018 Paid $1,095.65
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