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 14060224914

Total:$28,155.39

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14052313906 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 06/06/2014 Paid $252.72
DO 1100 14052313906 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 06/06/2014 Paid $715.05
DO 1100 14052313906 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 131 06/06/2014 Paid $5,721.89
DO 1100 14052313906 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 151 06/06/2014 Paid $869.70
DO 1100 14052313906 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 161 06/06/2014 Paid $19,556.08
DO 1100 14052313906 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 06/06/2014 Paid $1,039.95
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice