Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-VACANT LOT CLEARING
PAYEE ABESCAPE GROUP LLC
PAYMENT REQUEST PRM 1600 20081030460

Total:$3,493.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 1600 19100800777 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 132 08/12/2020 Paid $226.57
DO 1600 19100800777 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 08/12/2020 Paid $226.57
DO 1600 19100800777 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 112 08/12/2020 Paid $1,253.19
DO 1600 19100800777 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 122 08/12/2020 Paid $114.95
DO 1600 19100800777 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 142 08/12/2020 Paid $151.83
DO 1600 19100800777 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 08/12/2020 Paid $114.95
DO 1600 19100800777 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 08/12/2020 Paid $151.84
DO 1600 19100800777 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 08/12/2020 Paid $1,253.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice