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 CAMILO GARCIA CONSTRUCTION, INC.
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PURCHASE ORDER Select a purchase order.

Total:$1,690.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7200 22061001921 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 06/29/2022 Paid $695.00
PO 7200 22061001922 BUILDING MAINTENANCE AND REPAIR SERVICES 111 06/29/2022 Paid $995.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice