Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | CITY HALL FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | EXTERIOR MAINTENANCE RESOURCES INC. |
PAYMENT REQUEST | PRM 7500 19072927867 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 19040508783 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 07/30/2019 | Paid | $1,713.27 |
DO 7500 19040508784 | n/a | Landscaping (Including Design, Fertilizing, Planting | 131 | 07/30/2019 | Paid | $454.73 |
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.