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 09101601930

Total:$1,594.27

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09100700643 n/a Tree Trimming and Pruning Services 112 10/19/2009 Paid $31.77
DO 1100 09100700643 n/a Tree Trimming and Pruning Services 111 10/19/2009 Paid $95.31
DO 1100 09100700643 n/a Tree Trimming and Pruning Services 114 10/19/2009 Paid $31.77
DO 1100 09100700643 n/a Tree Trimming and Pruning Services 117 10/19/2009 Paid $482.32
DO 1100 09100700643 n/a Tree Trimming and Pruning Services 113 10/19/2009 Paid $63.54
DO 1100 09100700643 n/a Tree Trimming and Pruning Services 115 10/19/2009 Paid $413.01
DO 1100 09100700711 n/a Tree Trimming and Pruning Services 131 10/19/2009 Paid $95.31
DO 1100 09100700711 n/a Tree Trimming and Pruning Services 133 10/19/2009 Paid $349.47
DO 1100 09100700711 n/a Tree Trimming and Pruning Services 132 10/19/2009 Paid $31.77
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice