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 LLC
PAYMENT REQUEST PRM 1100 21063024867

Total:$227,532.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21060208776 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 128 07/02/2021 Paid $212,980.66
DO 1100 21060208776 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 129 07/02/2021 Paid $330.92
DO 1100 21060208776 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1210 07/02/2021 Paid $14,220.94
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