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 23012410947

Total:$736,685.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23010504122 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 01/26/2023 Paid $184,985.81
DO 1100 23010504122 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 01/26/2023 Paid $24,080.39
DO 1100 23010504122 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 01/26/2023 Paid $1,597.84
DO 1100 23010504124 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 01/26/2023 Paid $10,733.36
DO 1100 23010504124 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 01/26/2023 Paid $11,429.13
DO 1100 23010504124 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 01/26/2023 Paid $503,859.12
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice