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 REPLACE ROTTEN DISTR POLES
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 11081831807
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11071921287 n/a Tree Trimming and Pruning Services 154 08/19/2011 Paid $11,853.64
DO 1100 11072721785 n/a Tree Trimming and Pruning Services 114 08/19/2011 Paid $5,835.87
DO 1100 11080422397 n/a Tree Trimming and Pruning Services 121 08/19/2011 Paid $131.16