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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 08101702675
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 08100800811 n/a Tree Trimming and Pruning Services 121 10/20/2008 Paid $1,651.96
DO 1100 08100800811 n/a Tree Trimming and Pruning Services 123 10/20/2008 Paid $475.84
DO 1100 08100800811 n/a Tree Trimming and Pruning Services 126 10/20/2008 Paid $66.08
DO 1100 08100800811 n/a Tree Trimming and Pruning Services 124 10/20/2008 Paid $322.84
DO 1100 08100800811 n/a Tree Trimming and Pruning Services 122 10/20/2008 Paid $607.92