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 23061224640

Total:$464,332.87

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23052508852 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 06/14/2023 Paid $303,806.46
DO 1100 23052508852 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 06/14/2023 Paid $16,211.89
DO 1100 23053108972 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 06/14/2023 Paid $138,195.78
DO 1100 23053108972 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 06/14/2023 Paid $6,118.74
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice