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 23080430383

Total:$27,669.79

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23071910598 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 08/07/2023 Paid $6,562.19
DO 1100 23071910598 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 08/07/2023 Paid $4,441.52
DO 1100 23071910598 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 08/07/2023 Paid $11,529.53
DO 1100 23071910598 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 08/07/2023 Paid $5,136.55
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice