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 May & 2023

Purchase Order
PAYEE ABESCAPE GROUP LLC
EXPENSE CATEGORY SERVICES-VACANT LOT CLEARING
PURCHASE ORDER Select a purchase order.

Total:$693.45

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1600 22102601740 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 05/30/2023 Paid $693.45
DO 1600 22102601740 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 05/23/2023 Paid $1,419.52
DO 1600 22102601740 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 05/23/2023 Paid $252.89
DO 1600 22102601740 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 05/23/2023 Paid $252.89
DO 1600 22102601740 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 05/17/2023 Paid $252.89
DO 1600 22102601740 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 05/17/2023 Paid $1,009.55
DO 1600 22102601740 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 05/17/2023 Paid $1,746.72
DO 1600 22102601740 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 05/17/2023 Paid $953.65
DO 1600 22102601740 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 05/17/2023 Paid $10,576.03
DO 1600 22102601740 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 05/17/2023 Paid $439.96
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