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 PRM 1100 12032716694

Total:$4,527.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11042815636 n/a Trees, Ornamental and Shade 121 03/28/2012 Paid $575.00
DO 1100 12020607708 n/a Trees, Ornamental and Shade 151 03/28/2012 Paid $706.00
DO 1100 12020607708 n/a Trees, Ornamental and Shade 141 03/28/2012 Paid $2,006.00
DO 1100 12020607708 n/a Trees, Ornamental and Shade 111 03/28/2012 Paid $552.00
DO 1100 12020607711 n/a Trees, Ornamental and Shade 131 03/28/2012 Paid $688.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice