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 ELECTRIC UTILITY OPERATING FND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 13020112858

Total:$47,835.83

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13012807774 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 02/04/2013 Paid $15,204.80
DO 1100 13012807774 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 02/04/2013 Paid $3,456.08
DO 1100 13012807774 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 02/04/2013 Paid $3,377.16
DO 1100 13012807774 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 02/04/2013 Paid $25,797.79
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice