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 COMMODITIES
EXPENSE CATEGORY AGRICULTURAL/HORTICULTURAL
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE NATIVE TEXAS NURSERY INC
PAYMENT REQUEST PRC 1100 MAX22725

Total:$630.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX31444 n/a Trees, Ornamental and Shade 191 06/27/2013 Paid $55.00
DOM 1100 MAX31444 n/a Trees, Ornamental and Shade 181 06/27/2013 Paid $13.00
DOM 1100 MAX31444 n/a Trees, Ornamental and Shade 151 06/27/2013 Paid $100.00
DOM 1100 MAX31444 n/a Trees, Ornamental and Shade 131 06/27/2013 Paid $39.00
DOM 1100 MAX31444 n/a Trees, Ornamental and Shade 171 06/27/2013 Paid $24.00
DOM 1100 MAX31444 n/a Trees, Ornamental and Shade 111 06/27/2013 Paid $72.00
DOM 1100 MAX31444 n/a Trees, Ornamental and Shade 121 06/27/2013 Paid $90.00
DOM 1100 MAX31444 n/a Trees, Ornamental and Shade 161 06/27/2013 Paid $60.00
DOM 1100 MAX31444 n/a Trees, Ornamental and Shade 1101 06/27/2013 Paid $12.00
DOM 1100 MAX31444 n/a Trees, Ornamental and Shade 141 06/27/2013 Paid $165.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice