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 22101201477

Total:$379,090.42

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22100400339 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 10/13/2022 Paid $180,041.53
DO 1100 22100400339 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 10/13/2022 Paid $173,601.80
DO 1100 22100400339 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 10/13/2022 Paid $15,523.74
DO 1100 22100400339 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 10/13/2022 Paid $9,923.35
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice