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
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY TREE SURGERY CO
PAYMENT REQUEST PRM 1100 11110203382

Total:$88,000.60

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11102701929 n/a Tree Trimming and Pruning Services 117 11/03/2011 Paid $11,812.02
DO 1100 11102701929 n/a Tree Trimming and Pruning Services 1110 11/03/2011 Paid $15,052.08
DO 1100 11102701929 n/a Tree Trimming and Pruning Services 119 11/03/2011 Paid $55,206.04
DO 1100 11102701929 n/a Tree Trimming and Pruning Services 118 11/03/2011 Paid $5,858.26
DO 1100 11102701929 n/a Tree Trimming and Pruning Services 116 11/03/2011 Paid $72.20
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.
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