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 E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 13031516954

Total:$5,502.36

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13030610016 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 03/18/2013 Paid $669.00
DO 1100 13030610016 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 03/18/2013 Paid $1,498.00
DO 1100 13030610016 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 03/18/2013 Paid $132.40
DO 1100 13030610016 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 03/18/2013 Paid $297.52
DO 1100 13030610016 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 03/18/2013 Paid $401.20
DO 1100 13030610016 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 03/18/2013 Paid $272.80
DO 1100 13030610016 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 03/18/2013 Paid $2,231.44
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice