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 23031615908

Total:$208,974.69

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23022805801 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 03/20/2023 Paid $113,404.22
DO 1100 23022805801 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 03/20/2023 Paid $20,366.65
DO 1100 23022805801 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 03/20/2023 Paid $48,977.52
DO 1100 23022805801 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 03/20/2023 Paid $26,226.30
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice