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 LLC
PAYMENT REQUEST PRM 1100 23052322812

Total:$190,675.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23050208021 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 05/25/2023 Paid $998.40
DO 1100 23050208021 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 05/25/2023 Paid $170,693.18
DO 1100 23050208021 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 05/25/2023 Paid $18,984.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice