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 24080937053

Total:$120,411.73

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24072512655 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 08/13/2024 Paid $46,148.41
DO 1100 24072512655 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 08/13/2024 Paid $12,106.88
DO 1100 24073012772 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 08/13/2024 Paid $34,661.06
DO 1100 24073012796 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 132 08/13/2024 Paid $16,327.64
DO 1100 24073012796 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 131 08/13/2024 Paid $6,566.65
DO 1100 24073012796 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 133 08/13/2024 Paid $4,601.09
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