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 ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 13121207646

Total:$6,453.08

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13120904624 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 12/16/2013 Paid $838.46
DO 1100 13120904624 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 12/16/2013 Paid $204.30
DO 1100 13120904624 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 12/16/2013 Paid $3,410.64
DO 1100 13120904624 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 12/16/2013 Paid $397.40
DO 1100 13120904624 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 12/16/2013 Paid $993.50
DO 1100 13120904624 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 12/16/2013 Paid $397.40
DO 1100 13120904624 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 12/16/2013 Paid $211.38
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice