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 DAVEY TREE SURGERY CO
PAYMENT REQUEST PRM 1100 23031515798
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23030706081 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 03/16/2023 Paid $10,889.50
DO 1100 23030706081 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 03/16/2023 Paid $171.00
DO 1100 23030706081 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 03/16/2023 Paid $60,659.18
DO 1100 23030706081 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 03/16/2023 Paid $32,271.07