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 ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 13101801795

Total:$73,278.71

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13101501457 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 10/23/2013 Paid $63,542.30
DO 1100 13101501457 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 10/23/2013 Paid $9,151.18
DO 1100 13101501457 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 10/23/2013 Paid $442.65
DO 1100 13101501457 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 10/23/2013 Paid $142.58
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice