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 23110203740

Total:$371,568.36

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23101901730 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 11/06/2023 Paid $41,668.74
DO 1100 23101901730 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 11/06/2023 Paid $241,184.25
DO 1100 23101901730 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 11/06/2023 Paid $1,694.84
DO 1100 23102401885 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 11/06/2023 Paid $72,355.78
DO 1100 23102401885 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 11/06/2023 Paid $14,664.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice