Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE WORKQUEST
PAYMENT REQUEST PRM 6300 20111804338

Total:$32,070.11

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 6300 20111602208 n/a Weed and Vegetation Control 121 11/19/2020 Paid $3,090.95
DO 6300 20111602208 n/a Weed and Vegetation Control 111 11/19/2020 Paid $4,683.49
DO 6300 20111602208 n/a Weed and Vegetation Control 131 11/19/2020 Paid $1,918.52
DO 6300 20111602235 n/a Weed and Vegetation Control 151 11/19/2020 Paid $7,245.75
DO 6300 20111602235 n/a Weed and Vegetation Control 141 11/19/2020 Paid $7,478.38
DO 6300 20111602235 n/a Weed and Vegetation Control 161 11/19/2020 Paid $7,653.02
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice