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 14060525374

Total:$6,733.79

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 13102201844 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 06/06/2014 Paid $1,307.87
DO 8600 13102201852 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 06/06/2014 Paid $1,414.11
DO 8600 14032110174 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 06/06/2014 Paid $2,580.04
DO 8600 14032110175 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 06/06/2014 Paid $1,431.77
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