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 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 09021217717

Total:$11,379.54

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09020611716 n/a Tree Trimming and Pruning Services 118 02/13/2009 Paid $8,720.02
DO 1100 09020611716 n/a Tree Trimming and Pruning Services 115 02/13/2009 Paid $1,530.72
DO 1100 09020611716 n/a Tree Trimming and Pruning Services 114 02/13/2009 Paid $633.20
DO 1100 09020611716 n/a Tree Trimming and Pruning Services 113 02/13/2009 Paid $66.08
DO 1100 09020611716 n/a Tree Trimming and Pruning Services 111 02/13/2009 Paid $99.12
DO 1100 09020611716 n/a Tree Trimming and Pruning Services 112 02/13/2009 Paid $198.24
DO 1100 09020611716 n/a Tree Trimming and Pruning Services 117 02/13/2009 Paid $132.16
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice