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 21072727268

Total:$237,332.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21071910205 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 07/29/2021 Paid $23,204.70
DO 1100 21071910205 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 07/29/2021 Paid $200,482.74
DO 1100 21071910205 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 07/29/2021 Paid $13,645.34
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