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 13092536275

Total:$10,114.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13091621492 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 09/26/2013 Paid $1,547.04
DO 1100 13091621492 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 09/26/2013 Paid $312.06
DO 1100 13091621492 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 09/26/2013 Paid $1,401.36
DO 1100 13091621492 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 09/26/2013 Paid $608.80
DO 1100 13091621492 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 09/26/2013 Paid $5,315.18
DO 1100 13091621492 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 09/26/2013 Paid $202.80
DO 1100 13091621492 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 09/26/2013 Paid $727.56
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice