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 DISTRIBUTION SERVICES
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 15111004443

Total:$48,202.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15110502623 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 11/13/2015 Paid $27,894.70
DO 1100 15110502623 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 11/13/2015 Paid $1,080.96
DO 1100 15110502623 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 11/13/2015 Paid $4,959.02
DO 1100 15110502623 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 11/13/2015 Paid $14,267.76
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice