Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | AHFC-CITY OF AUSTIN HOUSING TRUST FUND PROJECTS |
| PROGRAM | HOUSING |
| ACTIVITY | HOUSING DEVELOPER ASSISTANCE |
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | JNS LANDSCAPES INC. |
| PAYMENT REQUEST | PRM 7200 20051322797 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 20041708393 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 123 | 05/18/2020 | Paid | $179.82 |
| DO 7200 20041708393 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 114 | 05/18/2020 | Paid | $15.54 |
| DO 7200 20041708393 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 142 | 05/18/2020 | Paid | $251.74 |
| DO 7200 20041708393 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 05/18/2020 | Paid | $388.48 |
| DO 7200 20041708393 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 05/18/2020 | Paid | $349.45 |
| DO 7200 20041708393 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 143 | 05/18/2020 | Paid | $143.85 |
| DO 7200 20041708393 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 134 | 05/18/2020 | Paid | $64.70 |
| DO 7200 20041708393 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 133 | 05/18/2020 | Paid | $129.40 |
| DO 7200 20041708393 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 144 | 05/18/2020 | Paid | $71.93 |
| DO 7200 20041708393 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 112 | 05/18/2020 | Paid | $54.41 |
| DO 7200 20041708393 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 113 | 05/18/2020 | Paid | $31.09 |
| DO 7200 20041708393 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 05/18/2020 | Paid | $485.60 |
| DO 7200 20041708393 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 132 | 05/18/2020 | Paid | $226.45 |
| DO 7200 20041708393 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 122 | 05/18/2020 | Paid | $314.68 |
| DO 7200 20041708393 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 05/18/2020 | Paid | $83.96 |
| DO 7200 20041708393 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 124 | 05/18/2020 | Paid | $89.90 |
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.