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 AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY TRANSMISSION SERVICES
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 15090937976

Total:$70,596.42

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15082819579 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 09/15/2015 Paid $36,895.82
DO 1100 15082819579 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 09/15/2015 Paid $3,317.00
DO 1100 15082819579 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 09/15/2015 Paid $30,383.60
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