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
DEPARTMENT AUSTIN CODE
FUND AUSTIN CODE FUND
PROGRAM INVESTIGATIONS AND COMPLIANCE
ACTIVITY CASE INVESTIGATION
EXPENSE CATEGORY SERVICES-VACANT LOT CLEARING
PAYEE ABESCAPE GROUP LLC
PAYMENT REQUEST PRM 1600 17112805074
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 153 11/30/2017 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 11/30/2017 Paid $1,342.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1132 11/30/2017 Paid $121.13
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1123 11/30/2017 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1114 11/30/2017 Paid $72.32
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 194 11/30/2017 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1134 11/30/2017 Paid $121.11
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1113 11/30/2017 Paid $72.31
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 11/30/2017 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1102 11/30/2017 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 11/30/2017 Paid $104.16
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 132 11/30/2017 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 113 11/30/2017 Paid $104.16
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 11/30/2017 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 133 11/30/2017 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 124 11/30/2017 Paid $495.79
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 163 11/30/2017 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 164 11/30/2017 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 11/30/2017 Paid $72.31
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 11/30/2017 Paid $495.78
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1152 11/30/2017 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 112 11/30/2017 Paid $104.16
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 173 11/30/2017 Paid $1,342.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1144 11/30/2017 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1112 11/30/2017 Paid $72.31
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 11/30/2017 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1143 11/30/2017 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 172 11/30/2017 Paid $1,342.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 122 11/30/2017 Paid $495.78
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 11/30/2017 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1124 11/30/2017 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 11/30/2017 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 134 11/30/2017 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 183 11/30/2017 Paid $328.30
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 142 11/30/2017 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 123 11/30/2017 Paid $495.78
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1103 11/30/2017 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 182 11/30/2017 Paid $328.30
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 154 11/30/2017 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1141 11/30/2017 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1142 11/30/2017 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 192 11/30/2017 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 152 11/30/2017 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 143 11/30/2017 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1154 11/30/2017 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 11/30/2017 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 114 11/30/2017 Paid $104.15
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 174 11/30/2017 Paid $1,342.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 162 11/30/2017 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 11/30/2017 Paid $121.13
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1104 11/30/2017 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1151 11/30/2017 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 11/30/2017 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1153 11/30/2017 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1133 11/30/2017 Paid $121.13
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1122 11/30/2017 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 184 11/30/2017 Paid $328.30
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 144 11/30/2017 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 193 11/30/2017 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 11/30/2017 Paid $328.30
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.