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 15021914770

Total:$7,284.24

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15020908235 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 02/20/2015 Paid $1,902.49
DO 1100 15020908235 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 02/20/2015 Paid $1,174.92
DO 1100 15020908235 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 02/20/2015 Paid $1,503.09
DO 1100 15020908235 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 02/20/2015 Paid $305.06
DO 1100 15020908235 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 02/20/2015 Paid $276.08
DO 1100 15020908235 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 02/20/2015 Paid $276.08
DO 1100 15020908235 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 02/20/2015 Paid $1,091.84
DO 1100 15020908235 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 02/20/2015 Paid $754.68
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice