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 MAX24184

Total:$666.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX33044 n/a Trees, Ornamental and Shade 1101 09/12/2013 Paid $96.00
DOM 1100 MAX33044 n/a Trees, Ornamental and Shade 151 09/12/2013 Paid $22.00
DOM 1100 MAX33044 n/a Trees, Ornamental and Shade 171 09/12/2013 Paid $96.00
DOM 1100 MAX33044 n/a Trees, Ornamental and Shade 1111 09/12/2013 Paid $77.00
DOM 1100 MAX33044 n/a Trees, Ornamental and Shade 1121 09/12/2013 Paid $13.00
DOM 1100 MAX33044 n/a Trees, Ornamental and Shade 161 09/12/2013 Paid $24.00
DOM 1100 MAX33044 n/a Trees, Ornamental and Shade 191 09/12/2013 Paid $26.00
DOM 1100 MAX33044 n/a Trees, Ornamental and Shade 111 09/12/2013 Paid $36.00
DOM 1100 MAX33044 n/a Trees, Ornamental and Shade 181 09/12/2013 Paid $12.00
DOM 1100 MAX33044 n/a Trees, Ornamental and Shade 131 09/12/2013 Paid $130.00
DOM 1100 MAX33044 n/a Trees, Ornamental and Shade 141 09/12/2013 Paid $39.00
DOM 1100 MAX33044 n/a Trees, Ornamental and Shade 121 09/12/2013 Paid $45.00
DOM 1100 MAX33044 n/a Trees, Ornamental and Shade 1131 09/12/2013 Paid $50.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice