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 AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 14071529467

Total:$134,181.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14062415710 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1171 07/16/2014 Paid $7,639.46
DO 1100 14062415710 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1191 07/16/2014 Paid $46,970.38
DO 1100 14062415710 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1181 07/16/2014 Paid $9,455.60
DO 1100 14070716331 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 171 07/16/2014 Paid $4,398.66
DO 1100 14070716331 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 191 07/16/2014 Paid $50,404.53
DO 1100 14070716331 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 181 07/16/2014 Paid $15,313.29
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice