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 23032917264

Total:$110,225.97

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23031006259 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 03/31/2023 Paid $4,276.10
DO 1100 23031006259 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 03/31/2023 Paid $1,749.98
DO 1100 23031006259 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 03/31/2023 Paid $104,199.89
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