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 15030215961

Total:$53,919.39

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15021308581 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 03/03/2015 Paid $39,174.41
DO 1100 15021308581 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 03/03/2015 Paid $9,458.49
DO 1100 15021308581 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 03/03/2015 Paid $343.44
DO 1100 15021308581 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 03/03/2015 Paid $4,943.05
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice