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 ELECTRIC UTILITY OPERATING FND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE DAVEY TREE SURGERY CO
PAYMENT REQUEST PRM 1100 09041425728

Total:$108,050.03

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09040917809 n/a Tree Trimming and Pruning Services 117 04/15/2009 Paid $80,545.94
DO 1100 09040917809 n/a Tree Trimming and Pruning Services 118 04/15/2009 Paid $14,500.60
DO 1100 09040917809 n/a Tree Trimming and Pruning Services 115 04/15/2009 Paid $5,260.12
DO 1100 09040917809 n/a Tree Trimming and Pruning Services 116 04/15/2009 Paid $7,743.37
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice