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 DAVEY TREE SURGERY CO
PAYMENT REQUEST PRM 1100 12050320577

Total:$3,704.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12050113118 n/a Tree Trimming and Pruning Services 113 05/04/2012 Paid $182.06
DO 1100 12050113118 n/a Tree Trimming and Pruning Services 114 05/04/2012 Paid $2,036.63
DO 1100 12050113118 n/a Tree Trimming and Pruning Services 111 05/04/2012 Paid $781.61
DO 1100 12050113118 n/a Tree Trimming and Pruning Services 112 05/04/2012 Paid $703.90
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice