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 18092632375

Total:$4,459.09

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) 124 09/28/2018 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 112 09/28/2018 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 192 09/28/2018 Paid $187.61
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 164 09/28/2018 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 154 09/28/2018 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 152 09/28/2018 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 163 09/28/2018 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 172 09/28/2018 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 114 09/28/2018 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 09/28/2018 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 193 09/28/2018 Paid $187.61
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 09/28/2018 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 123 09/28/2018 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 09/28/2018 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 113 09/28/2018 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 173 09/28/2018 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 174 09/28/2018 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1104 09/28/2018 Paid $283.68
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 142 09/28/2018 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 09/28/2018 Paid $187.61
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 143 09/28/2018 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1103 09/28/2018 Paid $283.69
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 132 09/28/2018 Paid $310.97
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 09/28/2018 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 09/28/2018 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 184 09/28/2018 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1102 09/28/2018 Paid $283.69
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 134 09/28/2018 Paid $310.97
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 194 09/28/2018 Paid $187.63
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 09/28/2018 Paid $310.97
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 09/28/2018 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 144 09/28/2018 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 182 09/28/2018 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 09/28/2018 Paid $283.69
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 133 09/28/2018 Paid $310.97
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 162 09/28/2018 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 09/28/2018 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 183 09/28/2018 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 153 09/28/2018 Paid $47.50
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 122 09/28/2018 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.
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice