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 18010908942 |
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) | 151 | 01/11/2018 | Paid | $47.50 |
| DO 1600 17100300377 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 152 | 01/11/2018 | Paid | $47.50 |
| DO 1600 17100300377 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 142 | 01/11/2018 | Paid | $47.50 |
| DO 1600 17100300377 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 112 | 01/11/2018 | Paid | $252.12 |
| DO 1600 17100300377 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 143 | 01/11/2018 | Paid | $47.50 |
| DO 1600 17100300377 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 134 | 01/11/2018 | Paid | $114.75 |
| DO 1600 17100300377 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 01/11/2018 | Paid | $252.12 |
| DO 1600 17100300377 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 01/11/2018 | Paid | $1,519.55 |
| DO 1600 17100300377 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 01/11/2018 | Paid | $47.50 |
| DO 1600 17100300377 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 153 | 01/11/2018 | Paid | $47.50 |
| DO 1600 17100300377 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 162 | 01/11/2018 | Paid | $1,519.55 |
| DO 1600 17100300377 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 132 | 01/11/2018 | Paid | $114.75 |
| DO 1600 17100300377 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 123 | 01/11/2018 | Paid | $47.50 |
| DO 1600 17100300377 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 114 | 01/11/2018 | Paid | $252.13 |
| DO 1600 17100300377 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 164 | 01/11/2018 | Paid | $1,519.54 |
| DO 1600 17100300377 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 144 | 01/11/2018 | Paid | $47.50 |
| DO 1600 17100300377 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 133 | 01/11/2018 | Paid | $114.75 |
| DO 1600 17100300377 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 163 | 01/11/2018 | Paid | $1,519.55 |
| DO 1600 17100300377 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 01/11/2018 | Paid | $47.50 |
| DO 1600 17100300377 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 01/11/2018 | Paid | $114.75 |
| DO 1600 17100300377 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 122 | 01/11/2018 | Paid | $47.50 |
| DO 1600 17100300377 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 154 | 01/11/2018 | Paid | $47.50 |
| DO 1600 17100300377 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 113 | 01/11/2018 | Paid | $252.12 |
| DO 1600 17100300377 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 124 | 01/11/2018 | Paid | $47.50 |
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.