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 17082231275

Total:$55,645.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17080714558 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 08/24/2017 Paid $1,154.10
DO 1100 17080714558 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 08/24/2017 Paid $4,750.56
DO 1100 17080714558 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 08/24/2017 Paid $49,740.92
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice