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 April & 2024

Purchase Order
PAYEE PANNELL CONTRACTING, LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$57,641.80

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24040308337 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 04/23/2024 Outstanding $57,641.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice