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 15090237280

Total:$115,659.49

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15082019111 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 09/09/2015 Paid $9,882.37
DO 1100 15082019111 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 09/09/2015 Paid $7,492.04
DO 1100 15082019111 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 09/09/2015 Paid $59,414.16
DO 1100 15082019111 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 09/09/2015 Paid $38,870.92
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice