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 24031918988

Total:$85,476.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24031107366 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 03/21/2024 Paid $5,237.30
DO 1100 24031107366 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 03/21/2024 Paid $67,702.70
DO 1100 24031107366 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 03/21/2024 Paid $12,536.50
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