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 16012011848

Total:$109,176.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16011906396 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 01/26/2016 Paid $91,108.65
DO 1100 16011906396 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 01/26/2016 Paid $6,671.60
DO 1100 16011906396 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 01/26/2016 Paid $3,086.33
DO 1100 16011906396 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 01/26/2016 Paid $472.75
DO 1100 16011906396 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 01/26/2016 Paid $7,837.39
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice