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 SERVICES-OTHER
DEPARTMENT AUSTIN CODE
FUND AUSTIN CODE FUND
PROGRAM LICENSING AND REGISTRATION COMPLIANCE
ACTIVITY LICENSING & REGISTRATION COMPLIANCE
PAYEE GREATER TEXAS LANDSCAPES INC
PAYMENT REQUEST PRM 1600 16122107833

Total:$678.59

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1600 16100600635 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 163 12/22/2016 Paid $107.71
DO 1600 16100600635 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 113 12/22/2016 Paid $76.10
DO 1600 16100600635 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 133 12/22/2016 Paid $47.50
DO 1600 16100600635 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 123 12/22/2016 Paid $92.83
DO 1600 16100600635 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 153 12/22/2016 Paid $178.18
DO 1600 16100600635 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 143 12/22/2016 Paid $176.27
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