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 23032917266

Total:$265,737.87

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23030606044 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 03/31/2023 Paid $9,575.21
DO 1100 23030606044 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 03/31/2023 Paid $149,340.40
DO 1100 23030606044 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 03/31/2023 Paid $269.95
DO 1100 23030606044 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 03/31/2023 Paid $1,003.00
DO 1100 23031406385 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 131 03/31/2023 Paid $3,486.79
DO 1100 23031406385 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 132 03/31/2023 Paid $5,994.66
DO 1100 23031406385 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 133 03/31/2023 Paid $50,139.19
DO 1100 23031506403 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 141 03/31/2023 Paid $4,999.77
DO 1100 23031506403 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 142 03/31/2023 Paid $40,928.90
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