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 23120506801

Total:$372,362.63

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23112803412 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 12/07/2023 Paid $49,467.25
DO 1100 23112803412 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 12/07/2023 Paid $5,070.00
DO 1100 23112803412 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 12/07/2023 Paid $106,395.19
DO 1100 23112803412 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 12/07/2023 Paid $12,949.68
DO 1100 23112803425 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 12/07/2023 Paid $82,070.92
DO 1100 23112803425 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 12/07/2023 Paid $8,417.88
DO 1100 23112803425 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 12/07/2023 Paid $107,991.71
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice