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 AUSTIN CODE
FUND AUSTIN CODE FUND
PROGRAM CASE INVESTIGATION
ACTIVITY CASE INVESTIGATION
PAYEE GREAT WESTERN MANAGED SERVICES CORPORATION
PAYMENT REQUEST PRM 1600 16102902849

Total:$2,697.61

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1600 16100600639 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 114 10/31/2016 Paid $47.50
DO 1600 16100600639 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 124 10/31/2016 Paid $851.69
DO 1600 16100600639 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 122 10/31/2016 Paid $851.71
DO 1600 16100600639 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 10/31/2016 Paid $851.71
DO 1600 16100600639 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/31/2016 Paid $47.50
DO 1600 16100600639 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 112 10/31/2016 Paid $47.50
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