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 13030115482

Total:$161,904.79

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13022209355 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 03/04/2013 Paid $109,818.94
DO 1100 13022209355 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 03/04/2013 Paid $28,346.19
DO 1100 13022209355 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 03/04/2013 Paid $4,266.87
DO 1100 13022209355 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 03/04/2013 Paid $19,472.79
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice