Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | NON-URBAN WATERSHEDS RETROFITS |
ACTIVITY | CITYWIDE RIPARIAN RESTORATION PROJECTS |
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | CLEAN SCAPES, LP |
PAYMENT REQUEST | PRM 6300 20052723908 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 20051409158 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 111 | 08/06/2020 | Paid | $2,250.00 |
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.