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 18091030463

Total:$4,215.00

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 09/12/2018 Paid $1,047.13
DO 1100 18031408048 MA 1100 NA180000012 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 09/12/2018 Paid $810.68
DO 1100 18031408048 MA 1100 NA180000012 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 113 09/12/2018 Paid $70.75
DO 1100 18031408048 MA 1100 NA180000012 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 123 09/12/2018 Paid $141.51
DO 1100 18031408048 MA 1100 NA180000012 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 112 09/12/2018 Paid $523.57
DO 1100 18031408048 MA 1100 NA180000012 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 09/12/2018 Paid $1,621.36
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