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 WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM INFRASTRUCTURE & WATERWAY MAINTENANCE
ACTIVITY STORM WATER MANAGEMENT
PAYEE WORKQUEST
PAYMENT REQUEST PRM 6300 18123107505

Total:$46,240.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 18102401820 n/a Weed and Vegetation Control 141 01/02/2019 Paid $6,740.43
DO 6300 18102401820 n/a Weed and Vegetation Control 171 01/02/2019 Paid $6,288.46
DO 6300 18102401820 n/a Weed and Vegetation Control 111 01/02/2019 Paid $5,163.28
DO 6300 18102401820 n/a Weed and Vegetation Control 161 01/02/2019 Paid $3,241.29
DO 6300 18102401820 n/a Weed and Vegetation Control 121 01/02/2019 Paid $7,482.02
DO 6300 18102401820 n/a Weed and Vegetation Control 181 01/02/2019 Paid $5,808.40
DO 6300 18102401820 n/a Weed and Vegetation Control 131 01/02/2019 Paid $2,075.92
DO 6300 18102401820 n/a Weed and Vegetation Control 151 01/02/2019 Paid $3,344.67
DO 6300 18102401820 n/a Weed and Vegetation Control 191 01/02/2019 Paid $6,095.93
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice