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 15051224511
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15041511950 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 05/13/2015 Paid $378.40
DO 1100 15041511950 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 05/13/2015 Paid $448.40
DO 1100 15041511950 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 05/13/2015 Paid $142.40
DO 1100 15041511950 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 05/13/2015 Paid $1,099.99
DO 1100 15041511950 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 05/13/2015 Paid $668.80
DO 1100 15041511950 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 05/13/2015 Paid $825.20
DO 1100 15042212378 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 125 05/13/2015 Paid $238.11
DO 1100 15042212378 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 05/13/2015 Paid $606.88
DO 1100 15042212378 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 05/13/2015 Paid $905.36
DO 1100 15042212378 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1215 05/13/2015 Paid $261.76
DO 1100 15042212378 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 05/13/2015 Paid $1,305.04
DO 1100 15042212378 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 128 05/13/2015 Paid $7,685.73
DO 1100 15042212378 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 126 05/13/2015 Paid $464.76
DO 1100 15042212378 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1214 05/13/2015 Paid $3,256.23
DO 1100 15042212378 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 05/13/2015 Paid $634.96