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 ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYEE DAVEY TREE SURGERY CO
PAYMENT REQUEST PRM 1100 10122808599
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10121306222 n/a Tree Trimming and Pruning Services 116 12/29/2010 Paid $4,654.08
DO 1100 10121306222 n/a Tree Trimming and Pruning Services 115 12/29/2010 Paid $953.30
DO 1100 10121306222 n/a Tree Trimming and Pruning Services 117 12/29/2010 Paid $70,225.45
DO 1100 10121306228 n/a Tree Trimming and Pruning Services 127 12/29/2010 Paid $55,891.39
DO 1100 10121306228 n/a Tree Trimming and Pruning Services 126 12/29/2010 Paid $7,226.52
DO 1100 10121306228 n/a Tree Trimming and Pruning Services 125 12/29/2010 Paid $448.43