Austin Finance Online

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 20070727054

Total:$2,143.82

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1600 19100800777	MA 6200 NA170000160	Grounds Maintenance: Mowing, Edging, Plant (Not Trees)	121	07/10/2020	Paid	$114.95
DO 1600 19100800777	MA 6200 NA170000160	Grounds Maintenance: Mowing, Edging, Plant (Not Trees)	152	07/10/2020	Paid	$612.11
DO 1600 19100800777	MA 6200 NA170000160	Grounds Maintenance: Mowing, Edging, Plant (Not Trees)	131	07/10/2020	Paid	$114.95
DO 1600 19100800777	MA 6200 NA170000160	Grounds Maintenance: Mowing, Edging, Plant (Not Trees)	132	07/10/2020	Paid	$114.95
DO 1600 19100800777	MA 6200 NA170000160	Grounds Maintenance: Mowing, Edging, Plant (Not Trees)	151	07/10/2020	Paid	$612.11
DO 1600 19100800777	MA 6200 NA170000160	Grounds Maintenance: Mowing, Edging, Plant (Not Trees)	112	07/10/2020	Paid	$114.95
DO 1600 19100800777	MA 6200 NA170000160	Grounds Maintenance: Mowing, Edging, Plant (Not Trees)	141	07/10/2020	Paid	$114.95
DO 1600 19100800777	MA 6200 NA170000160	Grounds Maintenance: Mowing, Edging, Plant (Not Trees)	142	07/10/2020	Paid	$114.95
DO 1600 19100800777	MA 6200 NA170000160	Grounds Maintenance: Mowing, Edging, Plant (Not Trees)	111	07/10/2020	Paid	$114.95
DO 1600 19100800777	MA 6200 NA170000160	Grounds Maintenance: Mowing, Edging, Plant (Not Trees)	122	07/10/2020	Paid	$114.95

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.