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 April & 2024

Purchase Order
PAYEE UNITY CONTRACTOR SERVICES, INC
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PURCHASE ORDER Select a purchase order.

Total:$6,928.93

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 23100300315 Tree Trimming and Pruning Services 111 04/17/2024 Paid $6,928.93
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice