PURCHASE ORDER
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | RIGHT-OF-WAY MAINTENANCE |
ACTIVITY | OFF-STREET R-O-W MAINTENANCE |
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | PAMPERED LAWNS AUSTIN INC |
PAYMENT REQUEST | PRM 6200 18021312056 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 18012405845 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 02/14/2018 | Paid | $1,382.30 |
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.