Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for June & 2022

Purchase Order
PAYEE EMPLOYEE OWNED NURSERY ENTERPRISES LTD
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$75,268.46

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 21100100258 Mulch/Compost Production Services 111 06/29/2022 Paid $75,268.46
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice