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 DISTRIBUTION SERVICES
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 12042319317

Total:$157,548.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12042012581 n/a Tree Trimming and Pruning Services 124 04/27/2012 Paid $17,403.34
DO 1100 12042012581 n/a Tree Trimming and Pruning Services 125 04/27/2012 Paid $13,867.92
DO 1100 12042012581 n/a Tree Trimming and Pruning Services 126 04/27/2012 Paid $126,277.72
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice