Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | DEVELOPMENT SERVICES |
|---|---|
| FUND | URBAN FOREST REPLENISHMENT FUND |
| PROGRAM | COMMUNITY TREE PRESERVATION |
| ACTIVITY | COMMUNITY TREE PRESERVATION |
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | ENVIRONMENTAL TREE & DESIGN |
| PAYMENT REQUEST | PRM 5300 19072327317 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5300 19040208554 | n/a | TREES TO BE TRANSPLANTED. THIS WORK SHALL CONSIST | 111 | 07/24/2019 | Paid | $62,800.12 |
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.