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 PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY GROUNDS MAINTENANCE
PAYEE MALDONADO NURSERY & LANDSCAPING INC
PAYMENT REQUEST PRM 8600 13092536378

Total:$6,759.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 13072217853 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 09/26/2013 Paid $1,431.77
DO 8600 13072217854 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 09/26/2013 Paid $1,414.11
DO 8600 13072217857 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 09/26/2013 Paid $2,606.10
DO 8600 13072217861 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 09/26/2013 Paid $1,307.87
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice