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 DAVEY TREE SURGERY CO
PAYMENT REQUEST PRM 1100 22062724359

Total:$434,325.22

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22060808679 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1116 06/28/2022 Paid $11,187.98
DO 1100 22060808679 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1114 06/28/2022 Paid $209,149.90
DO 1100 22060808679 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1115 06/28/2022 Paid $213,987.34
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