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 24031418379

Total:$243,007.54

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24030507066 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 03/18/2024 Paid $131,739.05
DO 1100 24030507066 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 03/18/2024 Paid $10,141.77
DO 1100 24030507066 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 03/18/2024 Paid $87,649.16
DO 1100 24030507066 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 03/18/2024 Paid $13,477.56
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice