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 DAVEY TREE SURGERY CO
PAYMENT REQUEST PRM 1100 22111805064

Total:$29,057.14

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22110702213 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 11/22/2022 Paid $3,594.29
DO 1100 22110702213 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 11/22/2022 Paid $8,639.08
DO 1100 22110702213 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 11/22/2022 Paid $5,219.46
DO 1100 22110702213 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 11/22/2022 Paid $10,564.58
DO 1100 22110702213 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 11/22/2022 Paid $1,039.73
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice